| 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. |
| 2921001WL016161 | TN-21-001-007-007/621 | 1 | JOTHI | 2921001007/WC/GIS/838627 | Kothaloothu 22 23 Providing Sunkenpond From in Narasimmon kadu to Nallathambi kadu | 10989 | 2921001000NRG23131220220251143 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2921001_131222APB_FTO_1279338 | 251143 |
| 2921001WL0020247 | TN-21-001-007-007/621 | 1 | JOTHI | 2921001007/WC/GIS/838627 | Kothaloothu 22 23 Providing Sunkenpond From in Narasimmon kadu to Nallathambi kadu | 10989 | 2921001000NRG23160320230353176 | Rejected | Account closed | 06/04/2023 | TN2921001_160323FTO_1654058 | 353176 |
| 2921001WL0021616 | TN-21-001-007-007/621 | 1 | JOTHI | 2921001007/WC/GIS/838627 | Kothaloothu 22 23 Providing Sunkenpond From in Narasimmon kadu to Nallathambi kadu | 10989 | 2921001000NRG23150420230395840 | Rejected | No Such Account | 20/05/2023 | TN2921001_190423FTO_76387 | 395840 |
| 2921001WL0021665 | TN-21-001-007-007/621 | 1 | JOTHI | 2921001007/WC/GIS/838627 | Kothaloothu 22 23 Providing Sunkenpond From in Narasimmon kadu to Nallathambi kadu | 10989 | 2921001000NRG23250520230396091 | Processed | | 30/05/2023 | TN2921001_250523FTO_254177 | 396091 |