| 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. |
| 2921006WL004193 | TN-21-006-011-011/662 | 1 | DIVYA BHARATHI | 2921006011/IF/GIS/625786 | Pulikuthi 21-22 Saucer Pit for Saravanakumar S/o.Ramsingh 800 | 1159 | 2921006000NRG23090620220090569 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | TN2921006_090622APB_FTO_305243 | 90569 |
| 2921006WL0005286 | TN-21-006-011-011/662 | 1 | DIVYA BHARATHI | 2921006011/IF/GIS/625786 | Pulikuthi 21-22 Saucer Pit for Saravanakumar S/o.Ramsingh 800 | 1159 | 2921006000NRG23210620220106937 | Processed | | 25/06/2022 | TN2921006_210622FTO_387786 | 106937 |