| 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. |
| 2921001WL018978 | TN-21-001-006-002/1485 | 1 | RAMITHA | 2921001006/WC/GIS/890650 | Kanniyapillai 22 23 Providing Sunkenpond From in Kandhasamy Thottam to North Mariyamman Thottam | 14643 | 2921001000NRG23160220230317848 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2921001_160223APB_FTO_1558370 | 317848 |
| 2921001WL0021581 | TN-21-001-006-002/1485 | 1 | RAMITHA | 2921001006/WC/GIS/890650 | Kanniyapillai 22 23 Providing Sunkenpond From in Kandhasamy Thottam to North Mariyamman Thottam | 14643 | 2921001000NRG23130420230395707 | Processed | | 15/05/2023 | TN2921001_190423FTO_76387 | 395707 |