| 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. |
| 2921002WL002929 | TN-21-002-005-005/1700-B | 1 | KRISHNAMMAL | 2921002005/IF/2904813140 | Kada(20-21)-Sericulture shed work at Haridass F/H Govindharaja | 1714 | 2921002000NRG23270520220066031 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2921002_290522APB_FTO_238808 | 66031 |
| 2921002WL0004450 | TN-21-002-005-005/1700-B | 1 | KRISHNAMMAL | 2921002005/IF/2904813140 | Kada(20-21)-Sericulture shed work at Haridass F/H Govindharaja | 1714 | 2921002000NRG23100620220095161 | Processed | | 17/06/2022 | TN2921002_130622FTO_333358 | 95161 |