| 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. |
| 2921001WL016461 | TN-21-001-007-007/1234 | 1 | MUTHULAKSHMI | 2921001007/WC/GIS/838618 | Kothaloothu 22 23 Providing Sunkenpond From in Sentrayan thottam to Vinayagar kovil | 11554 | 2921001000NRG23191220220257713 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2921001_191222APB_FTO_1303080 | 257713 |
| 2921001WL0020628 | TN-21-001-007-007/1234 | 1 | MUTHULAKSHMI | 2921001007/WC/GIS/838618 | Kothaloothu 22 23 Providing Sunkenpond From in Sentrayan thottam to Vinayagar kovil | 11554 | 2921001000NRG23210320230364392 | Rejected | No Such Account | 06/04/2023 | TN2921001_210323FTO_1675185 | 364392 |
| 2921001WL0021616 | TN-21-001-007-007/1234 | 1 | MUTHULAKSHMI | 2921001007/WC/GIS/838618 | Kothaloothu 22 23 Providing Sunkenpond From in Sentrayan thottam to Vinayagar kovil | 11554 | 2921001000NRG23150420230395839 | Rejected | No Such Account | 20/05/2023 | TN2921001_190423FTO_76387 | 395839 |
| 2921001WL0021670 | TN-21-001-007-007/1234 | 1 | MUTHULAKSHMI | 2921001007/WC/GIS/838618 | Kothaloothu 22 23 Providing Sunkenpond From in Sentrayan thottam to Vinayagar kovil | 11554 | 2921001000NRG23260520230396106 | Processed | | 16/06/2023 | TN2921001_270523FTO_271297 | 396106 |