| 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. |
| 2921004WL013440 | TN-21-004-016-016/472 | 1 | VIJAYALAKSHMI | 2921004016/DP/GIS/360446 | Uppar 21 22 MTP near Kannimar Kovil | 3904 | 2921004000NRG23211020220200310 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2921004_211022APB_FTO_1047020 | 200310 |
| 2921004WL0014992 | TN-21-004-016-016/472 | 1 | VIJAYALAKSHMI | 2921004016/DP/GIS/360446 | Uppar 21 22 MTP near Kannimar Kovil | 3904 | 2921004000NRG23191120220226447 | Processed | | 07/12/2022 | TN2921004_191122FTO_1172021 | 226447 |