| 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. |
| 2921001WL020670 | TN-21-001-012-012/195 | 1 | RAMUTHAI | 2921001012/WC/GIS/890666 | Mottanuthu 22 23 Providing Sunkenpond From in Santhanammal Paldurai Thotam to Periya erulan Thotam | 16184 | 2921001000NRG23210320230366762 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2921001_210323APB_FTO_1677584 | 366762 |
| 2921001WL0021575 | TN-21-001-012-012/195 | 1 | RAMUTHAI | 2921001012/WC/GIS/890666 | Mottanuthu 22 23 Providing Sunkenpond From in Santhanammal Paldurai Thotam to Periya erulan Thotam | 16184 | 2921001000NRG23130420230395681 | Processed | | 15/05/2023 | TN2921001_190423FTO_76387 | 395681 |