| 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. |
| 2921001WL016146 | TN-21-001-002-002/723 | 1 | VALLIAMMAL | 2921001002/WC/GIS/855929 | Anuppa 22 23 Providing Sunkenpond From in Anuppapatti Saravanan Kadu to Seeni Chettiyar thottam | 11208 | 2921001000NRG23131220220250686 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2921001_131222APB_FTO_1277119 | 250686 |
| 2921001WL0020219 | TN-21-001-002-002/723 | 1 | VALLIAMMAL | 2921001002/WC/GIS/855929 | Anuppa 22 23 Providing Sunkenpond From in Anuppapatti Saravanan Kadu to Seeni Chettiyar thottam | 11208 | 2921001000NRG23160320230353047 | Processed | | 30/03/2023 | TN2921001_160323FTO_1653311 | 353047 |