| 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. |
| 2921004WL014637 | TN-21-004-018-018/453 | 1 | SAKTHIYABAMA | 2921004018/IF/GIS/286494 | Venkata 21 22 Providing Earthern Bunding for Anandappan S/o Krishnasamy | 4456 | 2921004000NRG23141120220220640 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | TN2921004_151122APB_FTO_1155374 | 220640 |
| 2921004WL0015484 | TN-21-004-018-018/453 | 1 | SAKTHIYABAMA | 2921004018/IF/GIS/286494 | Venkata 21 22 Providing Earthern Bunding for Anandappan S/o Krishnasamy | 4456 | 2921004000NRG23291120220236392 | Processed | | 07/12/2022 | TN2921004_291122FTO_1215461 | 236392 |