| 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. |
| 2921001WL020385 | TN-21-001-028-028/1090 | 1 | G.RAJESHWARI | 2921001028/WC/GIS/855922 | Thimma 22 23 Providing Sunkenpond From in Bomminayakanpatti Mallaiyapuram to Thamburani thottam | 16676 | 2921001000NRG23170320230354869 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2921001_200323APB_FTO_1672227 | 354869 |
| 2921001WL0021550 | TN-21-001-028-028/1090 | 1 | G.RAJESHWARI | 2921001028/WC/GIS/855922 | Thimma 22 23 Providing Sunkenpond From in Bomminayakanpatti Mallaiyapuram to Thamburani thottam | 16676 | 2921001000NRG23120420230395594 | Processed | | 15/05/2023 | TN2921001_190423FTO_76387 | 395594 |