| 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. |
| 2921003WL010160 | TN-21-003-017-017/311 | 1 | NITHYA | 2921003017/IF/2904749112 | DVP 20 21 Chandrasekar W/o Paramasivam 2 Cows Cattle Shelter | 5107 | 2921003000NRG23220820220164925 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2921003_220822APB_FTO_754212 | 164925 |
| 2921003WL0011350 | TN-21-003-017-017/311 | 1 | NITHYA | 2921003017/IF/2904749112 | DVP 20 21 Chandrasekar W/o Paramasivam 2 Cows Cattle Shelter | 5107 | 2921003016NRG23130920220178758 | Processed | | 14/10/2022 | TN2921003_130922FTO_866503 | 178758 |