| 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. |
| 2921002WL009081 | TN-21-002-016-016/1162-A | 1 | Subramani | 2921002016/IF/GIS/773129 | Thum(22-23)- Earthen Bund work -Madasamy F/H Chellaiah | 4278 | 2921002000NRG23010820220150736 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | TN2921002_010822APB_FTO_649565 | 150736 |
| 2921002WL0010270 | TN-21-002-016-016/1162-A | 1 | Subramani | 2921002016/IF/GIS/773129 | Thum(22-23)- Earthen Bund work -Madasamy F/H Chellaiah | 4278 | 2921002000NRG23250820220165739 | Processed | | 05/09/2022 | TN2921002_250822FTO_769685 | 165739 |