| 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. |
| 2921002WL009480 | TN-21-002-016-016/1162-A | 1 | Subramani | 2921002016/IF/GIS/773129 | Thum(22-23)- Earthen Bund work -Madasamy F/H Chellaiah | 4397 | 2921002000NRG23080820220156292 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2921002_080822APB_FTO_690494 | 156292 |
| 2921002WL0011346 | TN-21-002-016-016/1162-A | 1 | Subramani | 2921002016/IF/GIS/773129 | Thum(22-23)- Earthen Bund work -Madasamy F/H Chellaiah | 4397 | 2921002000NRG23130920220178736 | Processed | | 14/10/2022 | TN2921002_130922FTO_864573 | 178736 |