| 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. |
| 2921001WL019924 | TN-21-001-016-005/960 | 1 | KANIMOZHI | 2921001016/WC/GIS/838660 | Pitcham 22 23 Providing Sunkenpond From in Pitchampatti Alagar thottam to Perumal thottam | 15872 | 2921001000NRG23090320230345039 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2921001_090323APB_FTO_1635513 | 345039 |
| 2921001WL0021582 | TN-21-001-016-005/960 | 1 | KANIMOZHI | 2921001016/WC/GIS/838660 | Pitcham 22 23 Providing Sunkenpond From in Pitchampatti Alagar thottam to Perumal thottam | 15872 | 2921001000NRG23130420230395711 | Processed | | 15/05/2023 | TN2921001_190423FTO_76387 | 395711 |