| 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. |
| 2921002WL020056 | TN-21-002-005-005/3163-A | 1 | Selvamurugan | 2921002005/IF/GIS/876090 | Kada(22-23)- Earthen Bund work -Sermalai F/H Meyyathevar | 10197 | 2921002000NRG23100320230348817 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2921002_100323APB_FTO_1638166 | 348817 |
| 2921002WL0021523 | TN-21-002-005-005/3163-A | 1 | Selvamurugan | 2921002005/IF/GIS/876090 | Kada(22-23)- Earthen Bund work -Sermalai F/H Meyyathevar | 10197 | 2921002000NRG23080420230395496 | Processed | | 15/05/2023 | TN2921002_170423FTO_67459 | 395496 |