| 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. |
| 2921002WL007718 | TN-21-002-016-016/1162-A | 1 | Subramani | 2921002016/IF/GIS/773129 | Thum(22-23)- Earthen Bund work -Madasamy F/H Chellaiah | 3612 | 2921002000NRG23110720220134983 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2921002_110722APB_FTO_523782 | 134983 |
| 2921002WL0009202 | TN-21-002-016-016/1162-A | 1 | Subramani | 2921002016/IF/GIS/773129 | Thum(22-23)- Earthen Bund work -Madasamy F/H Chellaiah | 3612 | 2921002000NRG23040820220152228 | Processed | | 16/08/2022 | TN2921002_040822FTO_666361 | 152228 |