| 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. |
| 2921004WL016804 | TN-21-004-003-003/799 | 1 | LAKSHMI | 2921004003/IF/GIS/855279 | Dhar 22 23 Providing Earthern Bunding for Kalimuthu S/o Thalakku Thevar | 5496 | 2921004000NRG23261220220264757 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2921004_261222APB_FTO_1345745 | 264757 |
| 2921004WL0020602 | TN-21-004-003-003/799 | 1 | LAKSHMI | 2921004003/IF/GIS/855279 | Dhar 22 23 Providing Earthern Bunding for Kalimuthu S/o Thalakku Thevar | 5496 | 2921004000NRG23200320230363121 | Processed | | 30/03/2023 | TN2921004_200323FTO_1672019 | 363121 |