| 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. |
| 2912004WL001706 | TN-12-004-005-003/1342-A | 1 | Girija | 2912004005/IF/GIS/552555 | Formation of Form pond for vikraman/ janarthanan at mullanvayal | 1384 | 2912004000NRG23240520220041652 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | TN2912004_240522APB_FTO_228753 | 41652 |
| 2912004WL0002278 | TN-12-004-005-003/1342-A | 1 | Girija | 2912004005/IF/GIS/552555 | Formation of Form pond for vikraman/ janarthanan at mullanvayal | 1384 | 2912004000NRG23070620220054813 | Processed | | 13/06/2022 | TN2912004_070622FTO_291201 | 54813 |