| 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. |
| 2912004WL014718 | TN-12-004-004-080/9863-A | 1 | Jose | 2912004004/IF/2905114189 | Construction of ST Green House Jose Vellayan at Kottadu H/o Cherangode | 11100 | 2912004000NRG23270220230248754 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2912004_270223APB_FTO_1594888 | 248754 |
| 2912004WL0016661 | TN-12-004-004-080/9863-A | 1 | Jose | 2912004004/IF/2905114189 | Construction of ST Green House Jose Vellayan at Kottadu H/o Cherangode | 11100 | 2912004000NRG23170420230282892 | Processed | | 15/05/2023 | TN2912004_170423FTO_70039 | 282892 |