| 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. |
| 2921001WL016183 | TN-21-001-023-023/1342 | 1 | PRIYADHARSHINI | 2921001023/WC/GIS/838820 | SS Puram 22 23 Providing Sunkenpond From in Shanmugasundram AD Colony to Main Road Bridge | 11141 | 2921001000NRG23141220220252552 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2921001_141222APB_FTO_1281825 | 252552 |
| 2921001WL0020600 | TN-21-001-023-023/1342 | 1 | PRIYADHARSHINI | 2921001023/WC/GIS/838820 | SS Puram 22 23 Providing Sunkenpond From in Shanmugasundram AD Colony to Main Road Bridge | 11141 | 2921001000NRG23200320230363105 | Processed | | 31/03/2023 | TN2921001_210323FTO_1678067 | 363105 |