| 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. |
| 2921008WL020989 | TN-21-008-001-003/450 | 1 | AMUTHA | 2921008001/WC/GIS/805058 | 22-23 Providing sunken pond at Periya odai West side supply channal @ AP Pts | 1387 | 2921008000NRG23270320230378759 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2921008_270323APB_FTO_1699662 | 378759 |
| 2921008WL0021548 | TN-21-008-001-003/450 | 1 | AMUTHA | 2921008001/WC/GIS/805058 | 22-23 Providing sunken pond at Periya odai West side supply channal @ AP Pts | 1387 | 2921008000NRG23110420230395591 | Processed | | 15/05/2023 | TN2921008_110423FTO_42613 | 395591 |