| 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. |
| 2921001WL014239 | TN-21-001-007-007/205 | 2 | MUTHUMANI | 2921001007/WC/GIS/838627 | Kothaloothu 22 23 Providing Sunkenpond From in Narasimmon kadu to Nallathambi kadu | 9240 | 2921001000NRG23071120220213258 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2921001_071122APB_FTO_1118784 | 213258 |
| 2921001WL0015451 | TN-21-001-007-007/205 | 2 | MUTHUMANI | 2921001007/WC/GIS/838627 | Kothaloothu 22 23 Providing Sunkenpond From in Narasimmon kadu to Nallathambi kadu | 9240 | 2921001000NRG23281120220235832 | Processed | | 09/12/2022 | TN2921001_281122FTO_1209896 | 235832 |