| 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. |
| 2921002WL009840 | TN-21-002-013-013/796-A | 2 | Lakshmi | 2921002013/IF/GIS/773165 | Paal(22-23)- Earthen Bund work -Deivendran F/H Krishanan | 4537 | 2921002000NRG23130820220160781 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2921002_130822APB_FTO_719278 | 160781 |
| 2921002WL0011333 | TN-21-002-013-013/796-A | 2 | Lakshmi | 2921002013/IF/GIS/773165 | Paal(22-23)- Earthen Bund work -Deivendran F/H Krishanan | 4537 | 2921002000NRG23130920220178646 | Processed | | 14/10/2022 | TN2921002_130922FTO_864573 | 178646 |