| 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. |
| 2921001WL019856 | TN-21-001-018-018/182 | 1 | RAJAVEL | 2921001018/WC/GIS/884421 | Rajagopalanpatt 22 23 Providing Sunkenpond From in Sedapatti Amaravathi Thottam to R R Crusher | 16091 | 2921001000NRG23090320230343410 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2921001_090323APB_FTO_1634094 | 343410 |
| 2921001WL0021588 | TN-21-001-018-018/182 | 1 | RAJAVEL | 2921001018/WC/GIS/884421 | Rajagopalanpatt 22 23 Providing Sunkenpond From in Sedapatti Amaravathi Thottam to R R Crusher | 16091 | 2921001000NRG23130420230395730 | Processed | | 15/05/2023 | TN2921001_190423FTO_76387 | 395730 |