| 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. |
| 2921006WL000098 | TN-21-006-002-002/385-A | 1 | MAYIL | 2921006002/IF/GIS/555218 | Ayyampatty 21-22 Providing Saucer Pit for Selvam S/o.Aandi 739 | 41 | 2921006000NRG23080420220002285 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2022 | TN2921006_080422APB_FTO_50624 | 2285 |
| 2921006WL0002728 | TN-21-006-002-002/385-A | 1 | MAYIL | 2921006002/IF/GIS/555218 | Ayyampatty 21-22 Providing Saucer Pit for Selvam S/o.Aandi 739 | 41 | 2921006000NRG23250520220062615 | Processed | | 01/06/2022 | TN2921006_250522FTO_230725 | 62615 |