| 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. |
| 2921002WL011591 | TN-21-002-005-002/1882-A | 2 | Valmurugan | 2921002005/IF/GIS/805787 | Kada(22-23)- Earthen Bund work -Velmurugan F/H Narayanathevar | 5203 | 2921002000NRG23160920220181448 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2921002_160922APB_FTO_880127 | 181448 |
| 2921002WL0013878 | TN-21-002-005-002/1882-A | 2 | Valmurugan | 2921002005/IF/GIS/805787 | Kada(22-23)- Earthen Bund work -Velmurugan F/H Narayanathevar | 5203 | 2921002000NRG23291020220206969 | Processed | | 11/11/2022 | TN2921002_031122FTO_1099603 | 206969 |