| 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. |
| 2921004WL012149 | TN-21-004-018-018/557 | 1 | THAVASIRAJ | 2921004018/IF/GIS/286468 | Venkata 21 22 Providing Earthern Bunding for Krishnasamy S/o Ramasamy | 3594 | 2921004000NRG23300920220187709 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2921004_300922APB_FTO_942902 | 187709 |
| 2921004WL0013660 | TN-21-004-018-018/557 | 1 | THAVASIRAJ | 2921004018/IF/GIS/286468 | Venkata 21 22 Providing Earthern Bunding for Krishnasamy S/o Ramasamy | 3594 | 2921004000NRG23271020220204964 | Processed | | 05/11/2022 | TN2921004_271022FTO_1068266 | 204964 |