| 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. |
| 2921006WL023757 | TN-21-006-004-004/174-A | 1 | VELLATHAI | 2921006004/IF/GIS/625765 | Eranampatty 21-22 Saucer Pit for Mahendran S/o.Veeramani 1169 | 5265 | 2921006000NRG22010420220611554 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2921006_040422APB_FTO_14431 | 611554 |
| 2921006WL0024142 | TN-21-006-004-004/174-A | 1 | VELLATHAI | 2921006004/IF/GIS/625765 | Eranampatty 21-22 Saucer Pit for Mahendran S/o.Veeramani 1169 | 5265 | 2921006000NRG22250520220618556 | Processed | | 31/05/2022 | TN2921006_250522FTO_230737 | 618556 |