| 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. |
| 2921001WL019959 | TN-21-001-026-026/29 | 2 | K.RAJ | 2921001026/WC/GIS/838749 | Thekkam 22 23 Providing Sunkenpond From in Thekkampatti Karupasamy kovil to Selvarani thottam | 16017 | 2921001000NRG23090320230346517 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2921001_100323APB_FTO_1638944 | 346517 |
| 2921001WL0021650 | TN-21-001-026-026/29 | 2 | K.RAJ | 2921001026/WC/GIS/838749 | Thekkam 22 23 Providing Sunkenpond From in Thekkampatti Karupasamy kovil to Selvarani thottam | 16017 | 2921001000NRG23150420230396025 | Rejected | No Such Account | 20/05/2023 | TN2921001_190423FTO_76387 | 396025 |
| 2921001WL0021669 | TN-21-001-026-026/29 | 2 | K.RAJ | 2921001026/WC/GIS/838749 | Thekkam 22 23 Providing Sunkenpond From in Thekkampatti Karupasamy kovil to Selvarani thottam | 16017 | 2921001000NRG23250520230396100 | Processed | | 30/05/2023 | TN2921001_250523FTO_254177 | 396100 |