| 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. |
| 2921001WL016977 | TN-21-001-002-002/679 | 1 | RAMUTHAI | 2921001002/WC/GIS/855929 | Anuppa 22 23 Providing Sunkenpond From in Anuppapatti Saravanan Kadu to Seeni Chettiyar thottam | 12353 | 2921001000NRG23301220220270578 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2921001_301222APB_FTO_1363283 | 270578 |
| 2921001WL0020219 | TN-21-001-002-002/679 | 1 | RAMUTHAI | 2921001002/WC/GIS/855929 | Anuppa 22 23 Providing Sunkenpond From in Anuppapatti Saravanan Kadu to Seeni Chettiyar thottam | 12353 | 2921001000NRG23160320230353042 | Rejected | Account closed | 06/04/2023 | TN2921001_160323FTO_1653311 | 353042 |
| 2921001WL0021645 | TN-21-001-002-002/679 | 1 | RAMUTHAI | 2921001002/WC/GIS/855929 | Anuppa 22 23 Providing Sunkenpond From in Anuppapatti Saravanan Kadu to Seeni Chettiyar thottam | 12353 | 2921001000NRG23150420230396006 | Rejected | No Such Account | 20/05/2023 | TN2921001_190423FTO_76387 | 396006 |
| 2921001WL0021676 | TN-21-001-002-002/679 | 1 | RAMUTHAI | 2921001002/WC/GIS/855929 | Anuppa 22 23 Providing Sunkenpond From in Anuppapatti Saravanan Kadu to Seeni Chettiyar thottam | 12353 | 2921001000NRG23270520230396134 | Processed | | 16/06/2023 | TN2921001_270523FTO_271297 | 396134 |