| 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. |
| 2921004WL017217 | TN-21-004-018-018/557 | 1 | THAVASIRAJ | 2921004018/IF/GIS/855420 | Venkat 22 23 Providing Saucer Pit for Thayammal W/o Damodharan | 5647 | 2921004000NRG23040120230276677 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2921004_040123APB_FTO_1389156 | 276677 |
| 2921004WL0020612 | TN-21-004-018-018/557 | 1 | THAVASIRAJ | 2921004018/IF/GIS/855420 | Venkat 22 23 Providing Saucer Pit for Thayammal W/o Damodharan | 5647 | 2921004000NRG23200320230363229 | Processed | | 30/03/2023 | TN2921004_200323FTO_1672019 | 363229 |