| 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. |
| 2921004WL023625 | TN-21-004-002-002/963 | 1 | RAJATHI | 2921004002/IF/GIS/286337 | Aran 21 22 Providing Saucer Pit for Gurusamy S/o Seeni | 6642 | 2921004000NRG22010420220607504 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2022 | TN2921004_010422APB_FTO_943 | 607504 |
| 2921004WL0024158 | TN-21-004-002-002/963 | 1 | RAJATHI | 2921004002/IF/GIS/286337 | Aran 21 22 Providing Saucer Pit for Gurusamy S/o Seeni | 6642 | 2921004000NRG22080620220618585 | Processed | | 16/06/2022 | TN2921004_080622FTO_297825 | 618585 |