| 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. |
| 2921006WL020382 | TN-21-006-014-014/765 | 1 | Sobana | 2921006014/WC/GIS/831146 | 21-22 Veppampatty Concrete Check Dam Pathmanaban Thottam in Durairaj Gownder Kulam Marukal Vaikkal | 5026 | 2921006000NRG23170320230354829 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2921006_170323APB_FTO_1660363 | 354829 |
| 2921006WL0021542 | TN-21-006-014-014/765 | 1 | Sobana | 2921006014/WC/GIS/831146 | 21-22 Veppampatty Concrete Check Dam Pathmanaban Thottam in Durairaj Gownder Kulam Marukal Vaikkal | 5026 | 2921006000NRG23100420230395569 | Processed | | 15/05/2023 | TN2921006_100423FTO_38611 | 395569 |