| 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. |
| 2921002WL013040 | TN-21-002-017-017/1031-A | 5 | Karuppaiya | 2921002017/IF/GIS/805798 | Than(22-23)- Earthen Bund work -Murugan F/H Maharajan | 5709 | 2921002000NRG23171020220196739 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | TN2921002_171022APB_FTO_1022989 | 196739 |
| 2921002WL0013882 | TN-21-002-017-017/1031-A | 5 | Karuppaiya | 2921002017/IF/GIS/805798 | Than(22-23)- Earthen Bund work -Murugan F/H Maharajan | 5709 | 2921002000NRG23291020220206981 | Processed | | 12/11/2022 | TN2921002_031122FTO_1099603 | 206981 |