| 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. |
| 2921004WL005470 | TN-21-004-018-018/563 | 1 | RUKUMANI | 2921004018/IF/GIS/286457 | Venkata 21 22 Providing Earthern Bunding for Ambika W/o Anandappan | 1891 | 2921004000NRG23230620220108020 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/07/2022 | TN2921004_230622APB_FTO_399118 | 108020 |
| 2921004WL0007681 | TN-21-004-018-018/563 | 1 | RUKUMANI | 2921004018/IF/GIS/286457 | Venkata 21 22 Providing Earthern Bunding for Ambika W/o Anandappan | 1891 | 2921004000NRG23110720220134526 | Processed | | 15/07/2022 | TN2921004_110722FTO_520022 | 134526 |