| 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. |
| 2921004WL001625 | TN-21-004-002-002/553 | 2 | PALANIYAMMAL | 2921004002/IF/GIS/203611 | Aran 21-22 Providing of Saucer Pit for Chellasami S/o Karuppanagownder | 556 | 2921004000NRG23100520220037276 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2921004_100522APB_FTO_190560 | 37276 |
| 2921004WL0010220 | TN-21-004-002-002/553 | 2 | PALANIYAMMAL | 2921004002/IF/GIS/203611 | Aran 21-22 Providing of Saucer Pit for Chellasami S/o Karuppanagownder | 556 | 2921004000NRG23240820220165414 | Processed | | 31/08/2022 | TN2921004_240822FTO_766010 | 165414 |