| 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. |
| 2921004WL003566 | TN-21-004-018-018/215 | 1 | CHELLATHAI | 2921004018/IF/GIS/286468 | Venkata 21 22 Providing Earthern Bunding for Krishnasamy S/o Ramasamy | 1368 | 2921004000NRG23060620220082680 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2921004_060622APB_FTO_286616 | 82680 |
| 2921004WL0005302 | TN-21-004-018-018/215 | 1 | CHELLATHAI | 2921004018/IF/GIS/286468 | Venkata 21 22 Providing Earthern Bunding for Krishnasamy S/o Ramasamy | 1368 | 2921004000NRG23210620220107174 | Processed | | 25/06/2022 | TN2921004_210622FTO_388871 | 107174 |