| 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. |
| 2921004WL009449 | TN-21-004-002-002/553 | 2 | PALANIYAMMAL | 2921004002/IF/GIS/451331 | Aran 21 22 Providing Saucer Pit for Rajeswari W/o Eswaran | 2751 | 2921004000NRG23080820220155762 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2921004_080822APB_FTO_689714 | 155762 |
| 2921004WL0011559 | TN-21-004-002-002/553 | 2 | PALANIYAMMAL | 2921004002/IF/GIS/451331 | Aran 21 22 Providing Saucer Pit for Rajeswari W/o Eswaran | 2751 | 2921004000NRG23160920220181130 | Processed | | 14/10/2022 | TN2921004_160922FTO_882976 | 181130 |