| 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. |
| 2921001WL014965 | TN-21-001-007-007/655 | 1 | KAMALAHASAN | 2921001007/WC/GIS/838618 | Kothaloothu 22 23 Providing Sunkenpond From in Sentrayan thottam to Vinayagar kovil | 9970 | 2921001000NRG23191120220226069 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2921001_191122APB_FTO_1170315 | 226069 |
| 2921001WL0020247 | TN-21-001-007-007/655 | 1 | KAMALAHASAN | 2921001007/WC/GIS/838618 | Kothaloothu 22 23 Providing Sunkenpond From in Sentrayan thottam to Vinayagar kovil | 9970 | 2921001000NRG23160320230353177 | Rejected | Account closed | 06/04/2023 | TN2921001_160323FTO_1654058 | 353177 |
| 2921001WL0021616 | TN-21-001-007-007/655 | 1 | KAMALAHASAN | 2921001007/WC/GIS/838618 | Kothaloothu 22 23 Providing Sunkenpond From in Sentrayan thottam to Vinayagar kovil | 9970 | 2921001000NRG23150420230395844 | Rejected | No Such Account | 20/05/2023 | TN2921001_190423FTO_76387 | 395844 |
| 2921001WL0021670 | TN-21-001-007-007/655 | 1 | KAMALAHASAN | 2921001007/WC/GIS/838618 | Kothaloothu 22 23 Providing Sunkenpond From in Sentrayan thottam to Vinayagar kovil | 9970 | 2921001000NRG23260520230396111 | Processed | | 16/06/2023 | TN2921001_270523FTO_271297 | 396111 |