| 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. |
| 2921001WL016147 | TN-21-001-012-012/1321 | 1 | ESWARI | 2921001012/WC/GIS/804501 | Motta 22 23 KAVIYADP Providing Sunkenpond From Panerselvam thotm to Raja salagndi thotm in Asaripati | 10936 | 2921001000NRG23131220220250723 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2921001_131222APB_FTO_1277153 | 250723 |
| 2921001WL0020231 | TN-21-001-012-012/1321 | 1 | ESWARI | 2921001012/WC/GIS/804501 | Motta 22 23 KAVIYADP Providing Sunkenpond From Panerselvam thotm to Raja salagndi thotm in Asaripati | 10936 | 2921001000NRG23160320230353097 | Processed | | 30/03/2023 | TN2921001_160323FTO_1653311 | 353097 |