| 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. |
| 2921004WL019308 | TN-21-004-010-010/955 | 1 | SHANTHI | 2921004010/WC/GIS/819851 | Naga 22 23 Construction of CCD in Gas Company Backside near Narayanasamy Thottam | 7103 | 2921004000NRG23240220230327475 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2921004_240223APB_FTO_1586400 | 327475 |
| 2921004WL0021636 | TN-21-004-010-010/955 | 1 | SHANTHI | 2921004010/WC/GIS/819851 | Naga 22 23 Construction of CCD in Gas Company Backside near Narayanasamy Thottam | 7103 | 2921004000NRG23150420230395980 | Processed | | 15/05/2023 | TN2921004_150423FTO_58775 | 395980 |