| 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. |
| 2921001WL013514 | TN-21-001-007-004/1564 | 1 | SELVI | 2921001007/IF/GIS/784839 | kothaloo 22-23 providing Farm pond work of Baskaran w/o Kamatchi | 9033 | 2921001000NRG23221020220202174 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2921001_221022APB_FTO_1054952 | 202174 |
| 2921001WL0014879 | TN-21-001-007-004/1564 | 1 | SELVI | 2921001007/IF/GIS/784839 | kothaloo 22-23 providing Farm pond work of Baskaran w/o Kamatchi | 9033 | 2921001000NRG23181120220224572 | Processed | | 25/11/2022 | TN2921001_181122FTO_1166919 | 224572 |