| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2912004WL001423 | TN-12-004-005-003/1342-A | 1 | Girija | 2912004005/IF/2904845074 | Formation of Form Pond for Valsala /Mohana Ambalamoola | 1009 | 2912004000NRG23160520220035359 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2912004_160522APB_FTO_208997 | 35359 |
| 2912004WL0002271 | TN-12-004-005-003/1342-A | 1 | Girija | 2912004005/IF/2904845074 | Formation of Form Pond for Valsala /Mohana Ambalamoola | 1009 | 2912004000NRG23060620220054705 | Processed | | 13/06/2022 | TN2912004_060622FTO_283471 | 54705 |