| 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. |
| 2921004WL019583 | TN-21-004-002-002/1894 | 1 | RAJAMMAL | 2921004002/DP/GIS/632472 | Aran 18-19 MTP in Iswarya Nagar Link Road | 7259 | 2921004000NRG23020320230335479 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2921004_060323APB_FTO_1620773 | 335479 |
| 2921004WL0021630 | TN-21-004-002-002/1894 | 1 | RAJAMMAL | 2921004002/DP/GIS/632472 | Aran 18-19 MTP in Iswarya Nagar Link Road | 7259 | 2921004000NRG23150420230395904 | Processed | | 15/05/2023 | TN2921004_150423FTO_58775 | 395904 |