| 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. |
| 2921004WL008944 | TN-21-004-002-002/879 | 1 | AMMATHAI | 2921004002/IF/GIS/451331 | Aran 21 22 Providing Saucer Pit for Rajeswari W/o Eswaran | 2668 | 2921004000NRG23290720220148099 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2921004_290722APB_FTO_630051 | 148099 |
| 2921004WL0010991 | TN-21-004-002-002/879 | 1 | AMMATHAI | 2921004002/IF/GIS/451331 | Aran 21 22 Providing Saucer Pit for Rajeswari W/o Eswaran | 2668 | 2921004000NRG23050920220173771 | Processed | | 13/10/2022 | TN2921004_050922FTO_830559 | 173771 |