| 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. |
| 2921003WL000340 | TN-21-003-003-003/1405 | 1 | VIJAYA | 2921003003/IF/2904997316 | END 20 21 GREEN HOUSE SATHEESHKUMAR S/o CHINNAPANDI | 97 | 2921003000NRG23180420220008814 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2921003_180422APB_FTO_94343 | 8814 |
| 2921003WL0010340 | TN-21-003-003-003/1405 | 1 | VIJAYA | 2921003003/IF/2904997316 | END 20 21 GREEN HOUSE SATHEESHKUMAR S/o CHINNAPANDI | 97 | 2921003000NRG23250820220166012 | Processed | | 01/09/2022 | TN2921003_250822FTO_770546 | 166012 |