| 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. |
| 2921002WL003546 | TN-21-002-005-005/1700-B | 1 | KRISHNAMMAL | 2921002005/IF/2904813140 | Kada(20-21)-Sericulture shed work at Haridass F/H Govindharaja | 2010 | 2921002000NRG23060620220082418 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2921002_060622APB_FTO_279193 | 82418 |
| 2921002WL0005107 | TN-21-002-005-005/1700-B | 1 | KRISHNAMMAL | 2921002005/IF/2904813140 | Kada(20-21)-Sericulture shed work at Haridass F/H Govindharaja | 2010 | 2921002000NRG23180620220103704 | Processed | | 25/06/2022 | TN2921002_200622FTO_385266 | 103704 |