| 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. |
| 2921002WL012263 | TN-21-002-005-004/2542-A | 1 | Pappathi | 2921002005/IF/GIS/807789 | Kada(22-23)- Soak Pit work at-Velammal F/H Shanmugam | 5453 | 2921002000NRG23300920220189233 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2921002_300922APB_FTO_947268 | 189233 |
| 2921002WL0014023 | TN-21-002-005-004/2542-A | 1 | Pappathi | 2921002005/IF/GIS/807789 | Kada(22-23)- Soak Pit work at-Velammal F/H Shanmugam | 5453 | 2921002000NRG23031120220210210 | Processed | | 11/11/2022 | TN2921002_031122FTO_1099603 | 210210 |