| 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. |
| 2921002WL008606 | TN-21-002-013-013/580-A | 1 | Murugan | 2921002013/IF/GIS/773211 | Paal(22-23)- Earthen Bund work -Ilamurugan F/H Raja | 4062 | 2921002000NRG23220720220144498 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2921002_220722APB_FTO_585978 | 144498 |
| 2921002WL0009658 | TN-21-002-013-013/580-A | 1 | Murugan | 2921002013/IF/GIS/773211 | Paal(22-23)- Earthen Bund work -Ilamurugan F/H Raja | 4062 | 2921002000NRG23120820220157836 | Processed | | 27/08/2022 | TN2921002_200822FTO_741958 | 157836 |