| 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. |
| 2921001WL014822 | TN-21-001-007-007/50 | 1 | PALANIAMMAL | 2921001007/WC/GIS/838621 | Kothaloothu 22 23 Providing Sunkenpond From in Kanagaraj thottam to Nagajothi thottam | 10067 | 2921001000NRG23181120220223367 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/11/2022 | TN2921001_181122APB_FTO_1166369 | 223367 |
| 2921001WL0015541 | TN-21-001-007-007/50 | 1 | PALANIAMMAL | 2921001007/WC/GIS/838621 | Kothaloothu 22 23 Providing Sunkenpond From in Kanagaraj thottam to Nagajothi thottam | 10067 | 2921001000NRG23011220220237123 | Processed | | 09/12/2022 | TN2921001_011222FTO_1222275 | 237123 |