| 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. |
| 2921001WL014807 | TN-21-001-007-004/1564 | 1 | SELVI | 2921001007/IF/GIS/784839 | kothaloo 22-23 providing Farm pond work of Baskaran w/o Kamatchi | 9910 | 2921001000NRG23181120220223040 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/11/2022 | TN2921001_181122APB_FTO_1166883 | 223040 |
| 2921001WL0015541 | TN-21-001-007-004/1564 | 1 | SELVI | 2921001007/IF/GIS/784839 | kothaloo 22-23 providing Farm pond work of Baskaran w/o Kamatchi | 9910 | 2921001000NRG23011220220237120 | Processed | | 09/12/2022 | TN2921001_011222FTO_1222275 | 237120 |