| 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. |
| 2921001WL017683 | TN-21-001-002-002/78 | 2 | ALAGAMMAL | 2921001002/WC/GIS/855929 | Anuppa 22 23 Providing Sunkenpond From in Anuppapatti Saravanan Kadu to Seeni Chettiyar thottam | 13122 | 2921001000NRG23130120230287987 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2921001_130123APB_FTO_1442549 | 287987 |
| 2921001WL0020219 | TN-21-001-002-002/78 | 2 | ALAGAMMAL | 2921001002/WC/GIS/855929 | Anuppa 22 23 Providing Sunkenpond From in Anuppapatti Saravanan Kadu to Seeni Chettiyar thottam | 13122 | 2921001000NRG23160320230353049 | Processed | | 30/03/2023 | TN2921001_160323FTO_1653311 | 353049 |