| 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. |
| 2921004WL017235 | TN-21-004-003-003/85 | 1 | JOTHI | 2921004003/IF/GIS/867301 | Dharma 21 22 Providing of Earthern Bunding for Suryalingam S/o Chinnayan | 5778 | 2921004000NRG23050120230277120 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2921004_060123APB_FTO_1395174 | 277120 |
| 2921004WL0020602 | TN-21-004-003-003/85 | 1 | JOTHI | 2921004003/IF/GIS/867301 | Dharma 21 22 Providing of Earthern Bunding for Suryalingam S/o Chinnayan | 5778 | 2921004000NRG23200320230363124 | Processed | | 30/03/2023 | TN2921004_200323FTO_1672019 | 363124 |