| 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. |
| 2921001WL018871 | TN-21-001-018-016/2384 | 1 | DHANALAKSHMI | 2921001018/DP/GIS/572447 | Rajagopal 2020-21 Provding MTP in Industry Area in Rajagopalanpatti | 14279 | 2921001000NRG23140220230314754 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2921001_140223APB_FTO_1548154 | 314754 |
| 2921001WL0020252 | TN-21-001-018-016/2384 | 1 | DHANALAKSHMI | 2921001018/DP/GIS/572447 | Rajagopal 2020-21 Provding MTP in Industry Area in Rajagopalanpatti | 14279 | 2921001000NRG23160320230353202 | Processed | | 31/03/2023 | TN2921001_160323FTO_1654058 | 353202 |