| 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. |
| 2921004WL008641 | TN-21-004-002-002/553 | 2 | PALANIYAMMAL | 2921004002/IF/GIS/451331 | Aran 21 22 Providing Saucer Pit for Rajeswari W/o Eswaran | 2510 | 2921004000NRG23250720220145244 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2921004_250722APB_FTO_599376 | 145244 |
| 2921004WL0010991 | TN-21-004-002-002/553 | 2 | PALANIYAMMAL | 2921004002/IF/GIS/451331 | Aran 21 22 Providing Saucer Pit for Rajeswari W/o Eswaran | 2510 | 2921004000NRG23050920220173768 | Processed | | 13/10/2022 | TN2921004_050922FTO_830559 | 173768 |