| 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. |
| 2921001WL015696 | TN-21-001-007-007/616 | 1 | KAVITHA | 2921001007/WC/GIS/838627 | Kothaloothu 22 23 Providing Sunkenpond From in Narasimmon kadu to Nallathambi kadu | 10516 | 2921001000NRG23031220220240259 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2921001_031222APB_FTO_1230665 | 240259 |
| 2921001WL0020247 | TN-21-001-007-007/616 | 1 | KAVITHA | 2921001007/WC/GIS/838627 | Kothaloothu 22 23 Providing Sunkenpond From in Narasimmon kadu to Nallathambi kadu | 10516 | 2921001000NRG23160320230353175 | Processed | | 30/03/2023 | TN2921001_160323FTO_1654058 | 353175 |