| 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. |
| 2921004WL017616 | TN-21-004-010-002/1445 | 1 | RAJESHWARI | 2921004010/WC/GIS/819851 | Naga 22 23 Construction of CCD in Gas Company Backside near Narayanasamy Thottam | 6076 | 2921004000NRG23120120230286359 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2921004_130123APB_FTO_1437435 | 286359 |
| 2921004WL0020608 | TN-21-004-010-002/1445 | 1 | RAJESHWARI | 2921004010/WC/GIS/819851 | Naga 22 23 Construction of CCD in Gas Company Backside near Narayanasamy Thottam | 6076 | 2921004000NRG23200320230363200 | Processed | | 30/03/2023 | TN2921004_200323FTO_1672019 | 363200 |