| 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. |
| 2921006WL023767 | TN-21-006-002-002/385-A | 1 | MAYIL | 2921006002/IF/GIS/555218 | Ayyampatty 21-22 Providing Saucer Pit for Selvam S/o.Aandi 739 | 5321 | 2921006000NRG22010420220611956 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2921006_040422APB_FTO_14117 | 611956 |
| 2921006WL0024139 | TN-21-006-002-002/385-A | 1 | MAYIL | 2921006002/IF/GIS/555218 | Ayyampatty 21-22 Providing Saucer Pit for Selvam S/o.Aandi 739 | 5321 | 2921006000NRG22250520220618553 | Processed | | 01/06/2022 | TN2921006_250522FTO_230737 | 618553 |