| 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. |
| 2921001WL019234 | TN-21-001-019-019/128 | 2 | POONKODI | 2921001019/WC/GIS/838708 | Rajakal 22 23 Providing Sunkenpond From Jeyaprakash thottam to Oosimallai | 14630 | 2921001000NRG23230220230324777 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2921001_230223APB_FTO_1580999 | 324777 |
| 2921001WL0021580 | TN-21-001-019-019/128 | 2 | POONKODI | 2921001019/WC/GIS/838708 | Rajakal 22 23 Providing Sunkenpond From Jeyaprakash thottam to Oosimallai | 14630 | 2921001000NRG23130420230395704 | Processed | | 15/05/2023 | TN2921001_190423FTO_76387 | 395704 |