| 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. |
| 2921004WL019412 | TN-21-004-003-003/85 | 1 | JOTHI | 2921004003/IF/GIS/885033 | Dharma 22 23 Providing Saucer Pit for Murugesan S/o Kandhasamy Thevar | 7079 | 2921004000NRG23250220230329562 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2921004_250223APB_FTO_1589350 | 329562 |
| 2921004WL0021631 | TN-21-004-003-003/85 | 1 | JOTHI | 2921004003/IF/GIS/885033 | Dharma 22 23 Providing Saucer Pit for Murugesan S/o Kandhasamy Thevar | 7079 | 2921004000NRG23150420230395907 | Processed | | 15/05/2023 | TN2921004_150423FTO_58775 | 395907 |