| 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. |
| 2921004WL003521 | TN-21-004-002-002/879 | 1 | AMMATHAI | 2921004002/IF/GIS/203611 | Aran 21-22 Providing of Saucer Pit for Chellasami S/o Karuppanagownder | 1198 | 2921004000NRG23040620220081790 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2022 | TN2921004_040622APB_FTO_272221 | 81790 |
| 2921004WL0005303 | TN-21-004-002-002/879 | 1 | AMMATHAI | 2921004002/IF/GIS/203611 | Aran 21-22 Providing of Saucer Pit for Chellasami S/o Karuppanagownder | 1198 | 2921004000NRG23210620220107178 | Processed | | 25/06/2022 | TN2921004_210622FTO_389241 | 107178 |