| 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. |
| 2921004WL000101 | TN-21-004-002-002/963 | 1 | RAJATHI | 2921004002/IF/GIS/286337 | Aran 21 22 Providing Saucer Pit for Gurusamy S/o Seeni | 29 | 2921004000NRG23090420220002363 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2022 | TN2921004_090422APB_FTO_51783 | 2363 |
| 2921004WL0002252 | TN-21-004-002-002/963 | 1 | RAJATHI | 2921004002/IF/GIS/286337 | Aran 21 22 Providing Saucer Pit for Gurusamy S/o Seeni | 29 | 2921004000NRG23180520220051415 | Processed | | 17/06/2022 | TN2921004_180522FTO_213474 | 51415 |