| 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. |
| 2912004WL003675 | TN-12-004-005-003/1342-A | 1 | Girija | 2912004005/IF/2904845074 | Formation of Form Pond for Valsala /Mohana Ambalamoola | 2655 | 2912004000NRG23270620220073433 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2912004_270622APB_FTO_426352 | 73433 |
| 2912004WL0004436 | TN-12-004-005-003/1342-A | 1 | Girija | 2912004005/IF/2904845074 | Formation of Form Pond for Valsala /Mohana Ambalamoola | 2655 | 2912004000NRG23080720220082773 | Processed | | 13/07/2022 | TN2912004_080722FTO_506281 | 82773 |