| 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. |
| 2921004WL002646 | TN-21-004-015-015/99 | 1 | MARAKAL | 2921004015/IF/GIS/286087 | Thappu 21 22 Providing Saucer Pit for Gunasekaran S/o Sannasi | 963 | 2921004000NRG23240520220060916 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | TN2921004_240522APB_FTO_228738 | 60916 |
| 2921004WL0003622 | TN-21-004-015-015/99 | 1 | MARAKAL | 2921004015/IF/GIS/286087 | Thappu 21 22 Providing Saucer Pit for Gunasekaran S/o Sannasi | 963 | 2921004000NRG23070620220084894 | Processed | | 13/06/2022 | TN2921004_070622FTO_292340 | 84894 |