| 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. |
| 2921001WL000482 | TN-21-001-004-004/192 | 2 | RAMUTHAI | 2921001004/WC/2904487483 | Ethako 18 19 Impment of Ethakovil to Threshing Floor Schannel planting vettiver with R Shaft | 511 | 2921001000NRG23220420220012664 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2921001_220422APB_FTO_113869 | 12664 |
| 2921001WL0010201 | TN-21-001-004-004/192 | 2 | RAMUTHAI | 2921001004/WC/2904487483 | Ethako 18 19 Impment of Ethakovil to Threshing Floor Schannel planting vettiver with R Shaft | 511 | 2921001000NRG23240820220165334 | Processed | | 31/08/2022 | TN2921001_240822FTO_765702 | 165334 |