| 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. |
| 2921001WL020646 | TN-21-001-028-028/556 | 1 | RATHINAM | 2921001028/WC/GIS/855921 | Thimma 22 23 Providing Sunkenpond From in Aralimuthu Vannankinaru to Esukallai thottam | 16847 | 2921001000NRG23210320230365392 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2921001_210323APB_FTO_1677454 | 365392 |
| 2921001WL0021550 | TN-21-001-028-028/556 | 1 | RATHINAM | 2921001028/WC/GIS/855921 | Thimma 22 23 Providing Sunkenpond From in Aralimuthu Vannankinaru to Esukallai thottam | 16847 | 2921001000NRG23120420230395597 | Rejected | Account closed | 20/05/2023 | TN2921001_190423FTO_76387 | 395597 |
| 2921001WL0021668 | TN-21-001-028-028/556 | 1 | RATHINAM | 2921001028/WC/GIS/855921 | Thimma 22 23 Providing Sunkenpond From in Aralimuthu Vannankinaru to Esukallai thottam | 16847 | 2921001000NRG23250520230396096 | Processed | | 30/05/2023 | TN2921001_250523FTO_254177 | 396096 |