| 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. |
| 2912004WL016337 | TN-12-004-003-001/1734-A | 1 | Vanitha | 2912004003/IF/GIS/880353 | Construction of Earthan Drainage for Sumathi/Ravikumar at Kanjikolly H/o Sreemadurai | 12492 | 2912004000NRG23310320230278030 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2912004_310323APB_FTO_1717932 | 278030 |
| 2912004WL0016727 | TN-12-004-003-001/1734-A | 1 | Vanitha | 2912004003/IF/GIS/880353 | Construction of Earthan Drainage for Sumathi/Ravikumar at Kanjikolly H/o Sreemadurai | 12492 | 2912004000NRG23070720230283216 | Processed | | 13/07/2023 | TN2912004_070723FTO_472191 | 283216 |