| 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. |
| 2912004WL000303 | TN-12-004-001-001/49-A | 2 | Pushpa | 2912004001/IF/2905023568 | Construction of ST Green house for Maasi/Kunmari at Theppakadu | 307 | 2912004000NRG23180420220007348 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2912004_180422APB_FTO_87659 | 7348 |
| 2912004WL0007208 | TN-12-004-001-001/49-A | 2 | Pushpa | 2912004001/IF/2905023568 | Construction of ST Green house for Maasi/Kunmari at Theppakadu | 307 | 2912004000NRG23260820220121067 | Processed | | 05/09/2022 | TN2912004_260822FTO_774674 | 121067 |