| 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. |
| 2921001WL015837 | TN-21-001-003-001/481 | 1 | PACKIYASELVI | 2921001003/WC/GIS/838568 | Bodi 22 23 Providing Sunkenpond From in Karupasamy kovil to Mottaiyan kulam | 10716 | 2921001000NRG23071220220244164 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2921001_071222APB_FTO_1247815 | 244164 |
| 2921001WL0020221 | TN-21-001-003-001/481 | 1 | PACKIYASELVI | 2921001003/WC/GIS/838568 | Bodi 22 23 Providing Sunkenpond From in Karupasamy kovil to Mottaiyan kulam | 10716 | 2921001000NRG23160320230353057 | Processed | | 30/03/2023 | TN2921001_160323FTO_1653311 | 353057 |