| 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. |
| 2921002WL018366 | TN-21-002-011-011/241-A | 2 | Ramthai | 2921002011/IF/GIS/853357 | Muru(22-23)- Earthen Bund work -Kesavarthini F/H Nadaraj | 8913 | 2921002000NRG23300120230305069 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2921002_300123APB_FTO_1507128 | 305069 |
| 2921002WL0020282 | TN-21-002-011-011/241-A | 2 | Ramthai | 2921002011/IF/GIS/853357 | Muru(22-23)- Earthen Bund work -Kesavarthini F/H Nadaraj | 8913 | 2921002000NRG23160320230353345 | Processed | | 30/03/2023 | TN2921002_170323FTO_1657965 | 353345 |