| 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. |
| 2921004WL006489 | TN-21-004-002-002/553 | 2 | PALANIYAMMAL | 2921004002/IF/GIS/451331 | Aran 21 22 Providing Saucer Pit for Rajeswari W/o Eswaran | 1983 | 2921004000NRG23010720220119456 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2921004_010722APB_FTO_457391 | 119456 |
| 2921004WL0010220 | TN-21-004-002-002/553 | 2 | PALANIYAMMAL | 2921004002/IF/GIS/451331 | Aran 21 22 Providing Saucer Pit for Rajeswari W/o Eswaran | 1983 | 2921004000NRG23240820220165412 | Processed | | 31/08/2022 | TN2921004_240822FTO_766010 | 165412 |