| 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. |
| 2921004WL012555 | TN-21-004-015-015/59 | 1 | SURULIYAMMAL | 2921004015/IF/GIS/774546 | Thappu 22 23 Providing Saucer Pit for Karthik/Vijayan | 3677 | 2921004000NRG23071020220191757 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2921004_071022APB_FTO_976930 | 191757 |
| 2921004WL0014050 | TN-21-004-015-015/59 | 1 | SURULIYAMMAL | 2921004015/IF/GIS/774546 | Thappu 22 23 Providing Saucer Pit for Karthik/Vijayan | 3677 | 2921004000NRG23031120220210531 | Processed | | 11/11/2022 | TN2921004_031122FTO_1101122 | 210531 |