| 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. |
| 2921004WL000348 | TN-21-004-002-002/963 | 1 | RAJATHI | 2921004002/IF/GIS/286337 | Aran 21 22 Providing Saucer Pit for Gurusamy S/o Seeni | 108 | 2921004000NRG23190420220008993 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2921004_190422APB_FTO_97905 | 8993 |
| 2921004WL0010220 | TN-21-004-002-002/963 | 1 | RAJATHI | 2921004002/IF/GIS/286337 | Aran 21 22 Providing Saucer Pit for Gurusamy S/o Seeni | 108 | 2921004000NRG23240820220165418 | Processed | | 01/09/2022 | TN2921004_240822FTO_766010 | 165418 |