| 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. |
| 2921004WL016798 | TN-21-004-010-010/955 | 1 | SHANTHI | 2921004010/IF/GIS/798398 | Naga 22 23 Providing Earthern Bunding for Sivakumar S/o Sangiah Nayakkar | 5414 | 2921004000NRG23261220220264552 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2921004_261222APB_FTO_1345069 | 264552 |
| 2921004WL0020608 | TN-21-004-010-010/955 | 1 | SHANTHI | 2921004010/IF/GIS/798398 | Naga 22 23 Providing Earthern Bunding for Sivakumar S/o Sangiah Nayakkar | 5414 | 2921004000NRG23200320230363209 | Processed | | 30/03/2023 | TN2921004_200323FTO_1672019 | 363209 |