| 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. |
| 2921002WL016134 | TN-21-002-005-002/2169-A | 1 | Priya | 2921002005/WC/GIS/832133 | Kada(22-23)-Providing Sunkenpond Work From Melapatti Uppodai Supply Chennel | 7238 | 2921002000NRG23121220220250254 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2921002_121222APB_FTO_1272846 | 250254 |
| 2921002WL0020284 | TN-21-002-005-002/2169-A | 1 | Priya | 2921002005/WC/GIS/832133 | Kada(22-23)-Providing Sunkenpond Work From Melapatti Uppodai Supply Chennel | 7238 | 2921002000NRG23160320230353352 | Processed | | 30/03/2023 | TN2921002_170323FTO_1657965 | 353352 |