| 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. |
| 2921004WL000497 | TN-21-004-002-002/879 | 1 | AMMATHAI | 2921004002/IF/GIS/451318 | Aran 21 22 Providing Saucer Pit for Karuppanasamy S/o Palanisamy | 293 | 2921004000NRG23220420220012982 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2921004_220422APB_FTO_114701 | 12982 |
| 2921004WL0010220 | TN-21-004-002-002/879 | 1 | AMMATHAI | 2921004002/IF/GIS/451318 | Aran 21 22 Providing Saucer Pit for Karuppanasamy S/o Palanisamy | 293 | 2921004000NRG23240820220165416 | Processed | | 01/09/2022 | TN2921004_240822FTO_766010 | 165416 |