| 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. |
| 2921002WL013057 | TN-21-002-011-011/241-A | 2 | Ramthai | 2921002011/IF/GIS/773155 | Muru(22-23)- Earthen Bund work -Veeranan F/H Veerathevar | 5708 | 2921002000NRG23171020220196917 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/10/2022 | TN2921002_171022APB_FTO_1024356 | 196917 |
| 2921002WL0014290 | TN-21-002-011-011/241-A | 2 | Ramthai | 2921002011/IF/GIS/773155 | Muru(22-23)- Earthen Bund work -Veeranan F/H Veerathevar | 5708 | 2921002000NRG23071120220214375 | Processed | | 15/11/2022 | TN2921002_081122FTO_1122682 | 214375 |