| 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. |
| 2921001WL015700 | TN-21-001-007-007/655 | 1 | KAMALAHASAN | 2921001007/WC/GIS/838618 | Kothaloothu 22 23 Providing Sunkenpond From in Sentrayan thottam to Vinayagar kovil | 10626 | 2921001000NRG23031220220240414 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2921001_031222APB_FTO_1230556 | 240414 |
| 2921001WL0020247 | TN-21-001-007-007/655 | 1 | KAMALAHASAN | 2921001007/WC/GIS/838618 | Kothaloothu 22 23 Providing Sunkenpond From in Sentrayan thottam to Vinayagar kovil | 10626 | 2921001000NRG23160320230353179 | Rejected | Account closed | 06/04/2023 | TN2921001_160323FTO_1654058 | 353179 |
| 2921001WL0021616 | TN-21-001-007-007/655 | 1 | KAMALAHASAN | 2921001007/WC/GIS/838618 | Kothaloothu 22 23 Providing Sunkenpond From in Sentrayan thottam to Vinayagar kovil | 10626 | 2921001000NRG23150420230395841 | Rejected | No Such Account | 20/05/2023 | TN2921001_190423FTO_76387 | 395841 |
| 2921001WL0021670 | TN-21-001-007-007/655 | 1 | KAMALAHASAN | 2921001007/WC/GIS/838618 | Kothaloothu 22 23 Providing Sunkenpond From in Sentrayan thottam to Vinayagar kovil | 10626 | 2921001000NRG23260520230396110 | Processed | | 16/06/2023 | TN2921001_270523FTO_271297 | 396110 |