| 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. |
| 2921002WL019712 | TN-21-002-005-005/3163-A | 1 | Selvamurugan | 2921002005/IF/GIS/876090 | Kada(22-23)- Earthen Bund work -Sermalai F/H Meyyathevar | 10118 | 2921002000NRG23030320230340114 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2921002_040323APB_FTO_1616217 | 340114 |
| 2921002WL0021718 | TN-21-002-005-005/3163-A | 1 | Selvamurugan | 2921002005/IF/GIS/876090 | Kada(22-23)- Earthen Bund work -Sermalai F/H Meyyathevar | 10118 | 2921002000NRG23150720230396234 | Processed | | 12/03/2024 | TN2921002_261223FTO_1236331 | 396234 |