| 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. |
| 2921004WL011515 | TN-21-004-018-018/557 | 1 | THAVASIRAJ | 2921004018/IF/GIS/286494 | Venkata 21 22 Providing Earthern Bunding for Anandappan S/o Krishnasamy | 3458 | 2921004000NRG23160920220180745 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2921004_160922APB_FTO_878461 | 180745 |
| 2921004WL0014051 | TN-21-004-018-018/557 | 1 | THAVASIRAJ | 2921004018/IF/GIS/286494 | Venkata 21 22 Providing Earthern Bunding for Anandappan S/o Krishnasamy | 3458 | 2921004000NRG23031120220210533 | Processed | | 11/11/2022 | TN2921004_031122FTO_1101122 | 210533 |