| 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. |
| 2921001WL018887 | TN-21-001-012-012/507 | 1 | KALAVATHI | 2921001012/WC/GIS/890666 | Mottanuthu 22 23 Providing Sunkenpond From in Santhanammal Paldurai Thotam to Periya erulan Thotam | 14406 | 2921001000NRG23140220230315496 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2921001_150223APB_FTO_1551402 | 315496 |
| 2921001WL0020231 | TN-21-001-012-012/507 | 1 | KALAVATHI | 2921001012/WC/GIS/890666 | Mottanuthu 22 23 Providing Sunkenpond From in Santhanammal Paldurai Thotam to Periya erulan Thotam | 14406 | 2921001000NRG23160320230353104 | Processed | | 30/03/2023 | TN2921001_160323FTO_1653311 | 353104 |