| 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. |
| 2921002WL008694 | TN-21-002-013-013/712-A | 1 | Regina | 2921002013/IF/GIS/773207 | Paal(22-23)- Earthen Bund work -Malaisamy F/H Nataraj | 4058 | 2921002000NRG23250720220145776 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2921002_250722APB_FTO_603049 | 145776 |
| 2921002WL0010676 | TN-21-002-013-013/712-A | 1 | Regina | 2921002013/IF/GIS/773207 | Paal(22-23)- Earthen Bund work -Malaisamy F/H Nataraj | 4058 | 2921002000NRG23010920220170056 | Processed | | 15/10/2022 | TN2921002_010922FTO_809250 | 170056 |