| 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. |
| 2912004WL016158 | TN-12-004-004-004/7535-A | 1 | Seena | 2912004004/IF/2905111373 | Construction of ST Green House Kada Vezhiyan at Karikutty | 12372 | 2912004000NRG23300320230274871 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2912004_300323APB_FTO_1712814 | 274871 |
| 2912004WL0016661 | TN-12-004-004-004/7535-A | 1 | Seena | 2912004004/IF/2905111373 | Construction of ST Green House Kada Vezhiyan at Karikutty | 12372 | 2912004000NRG23170420230282826 | Processed | | 15/05/2023 | TN2912004_170423FTO_70039 | 282826 |