| 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. |
| 2921004WL008148 | TN-21-004-002-002/596 | 2 | PARVATHI | 2921004002/IF/GIS/451331 | Aran 21 22 Providing Saucer Pit for Rajeswari W/o Eswaran | 2498 | 2921004000NRG23180720220138981 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2921004_180722APB_FTO_557932 | 138981 |
| 2921004WL0009492 | TN-21-004-002-002/596 | 2 | PARVATHI | 2921004002/IF/GIS/451331 | Aran 21 22 Providing Saucer Pit for Rajeswari W/o Eswaran | 2498 | 2921004000NRG23080820220156456 | Rejected | A/c Blocked or Frozen | 02/09/2022 | TN2921004_080822FTO_691534 | 156456 |
| 2921004WL0011559 | TN-21-004-002-002/596 | 2 | PARVATHI | 2921004002/IF/GIS/451331 | Aran 21 22 Providing Saucer Pit for Rajeswari W/o Eswaran | 2498 | 2921004000NRG23160920220181131 | Rejected | A/c Blocked or Frozen | 20/10/2022 | TN2921004_160922FTO_882976 | 181131 |
| 2921004WL0014047 | TN-21-004-002-002/596 | 2 | PARVATHI | 2921004002/IF/GIS/451331 | Aran 21 22 Providing Saucer Pit for Rajeswari W/o Eswaran | 2498 | 2921004000NRG23031120220210511 | Rejected | A/c Blocked or Frozen | 15/11/2022 | TN2921004_031122FTO_1101122 | 210511 |
| 2921004WL0015483 | TN-21-004-002-002/596 | 2 | PARVATHI | 2921004002/IF/GIS/451331 | Aran 21 22 Providing Saucer Pit for Rajeswari W/o Eswaran | 2498 | 2921004000NRG23291120220236386 | Rejected | A/c Blocked or Frozen | 10/03/2023 | TN2921004_291122FTO_1215461 | 236386 |
| 2921004WL0021654 | TN-21-004-002-002/596 | 2 | PARVATHI | 2921004002/IF/GIS/451331 | Aran 21 22 Providing Saucer Pit for Rajeswari W/o Eswaran | 2498 | 2921004000NRG23170420230396040 | Processed | | 15/05/2023 | TN2921004_170423FTO_69373 | 396040 |