| 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. |
| 2912004WL016095 | TN-12-004-004-004/7535-A | 1 | Seena | 2912004004/IF/2905111353 | Construction of ST Green House Sreetharan Velayan at Karikutty | 12178 | 2912004000NRG23270320230273794 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2912004_270323APB_FTO_1701946 | 273794 |
| 2912004WL0016606 | TN-12-004-004-004/7535-A | 1 | Seena | 2912004004/IF/2905111353 | Construction of ST Green House Sreetharan Velayan at Karikutty | 12178 | 2912004000NRG23110420230282339 | Processed | | 15/05/2023 | TN2912004_110423FTO_43557 | 282339 |