| 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. |
| 2921005WL021247 | TN-21-005-015-015/135 | 1 | KANI | 2921005015/IF/GIS/906498 | 2022-23 Providing Sacuer pit for Vimala Arichandran at Uppukottai Panchayat | 8789 | 2921005000NRG23310320230388914 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2921005_310323APB_FTO_1718834 | 388914 |
| 2921005WL0021709 | TN-21-005-015-015/135 | 1 | KANI | 2921005015/IF/GIS/906498 | 2022-23 Providing Sacuer pit for Vimala Arichandran at Uppukottai Panchayat | 8789 | 2921005000NRG23040720230396215 | Processed | | 14/07/2023 | TN2921005_040723FTO_458665 | 396215 |