| 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. |
| 2921002WL017124 | TN-21-002-016-016/1157-A | 2 | Raja | 2921002016/IF/GIS/820994 | Thum(22-23)- Earthen Bund work -Maina F/H Muniyandi 21-22 | 8195 | 2921002000NRG23020120230274714 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2921002_020123APB_FTO_1382285 | 274714 |
| 2921002WL0020274 | TN-21-002-016-016/1157-A | 2 | Raja | 2921002016/IF/GIS/820994 | Thum(22-23)- Earthen Bund work -Maina F/H Muniyandi 21-22 | 8195 | 2921002000NRG23160320230353279 | Processed | | 30/03/2023 | TN2921002_170323FTO_1657965 | 353279 |