| 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. |
| 2921004WL021070 | TN-21-004-010-010/432 | 1 | RUGUMANI | 2921004010/WC/GIS/819851 | Naga 22 23 Construction of CCD in Gas Company Backside near Narayanasamy Thottam | 7864 | 2921004000NRG23300320230381706 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2921004_300323APB_FTO_1713559 | 381706 |
| 2921004WL0021658 | TN-21-004-010-010/432 | 1 | RUGUMANI | 2921004010/WC/GIS/819851 | Naga 22 23 Construction of CCD in Gas Company Backside near Narayanasamy Thottam | 7864 | 2921004000NRG23260420230396051 | Processed | | 15/05/2023 | TN2921004_260423FTO_111178 | 396051 |