| 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. |
| 2912004WL008776 | TN-12-004-001-001/49-A | 2 | Pushpa | 2912004001/IF/2905033076 | Construction of ST Green House Manban Bomman at Theppakadu Mudumalai | 6271 | 2912004000NRG23240920220144565 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2912004_240922APB_FTO_917665 | 144565 |
| 2912004WL0010008 | TN-12-004-001-001/49-A | 2 | Pushpa | 2912004001/IF/2905033076 | Construction of ST Green House Manban Bomman at Theppakadu Mudumalai | 6271 | 2912004000NRG23261020220166260 | Processed | | 05/11/2022 | TN2912004_261022FTO_1061605 | 166260 |