| 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. |
| 2921001WL019619 | TN-21-001-016-016/559 | 1 | PECHAIAMMA | 2921001016/WC/GIS/838660 | Pitcham 22 23 Providing Sunkenpond From in Pitchampatti Alagar thottam to Perumal thottam | 15639 | 2921001000NRG23020320230336419 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2921001_030323APB_FTO_1613925 | 336419 |
| 2921001WL0021582 | TN-21-001-016-016/559 | 1 | PECHAIAMMA | 2921001016/WC/GIS/838660 | Pitcham 22 23 Providing Sunkenpond From in Pitchampatti Alagar thottam to Perumal thottam | 15639 | 2921001000NRG23130420230395709 | Processed | | 15/05/2023 | TN2921001_190423FTO_76387 | 395709 |