| 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. |
| 2921001WL020698 | TN-21-001-014-014/468 | 1 | ALAGUTHAI | 2921001014/WC/GIS/855926 | Palacombai 22 23 Providing Sunkenpond From in Rayavelur Sallikulam Chandran thottam to East Karadu | 17377 | 2921001000NRG23230320230368020 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2921001_230323APB_FTO_1684999 | 368020 |
| 2921001WL0021583 | TN-21-001-014-014/468 | 1 | ALAGUTHAI | 2921001014/WC/GIS/855926 | Palacombai 22 23 Providing Sunkenpond From in Rayavelur Sallikulam Chandran thottam to East Karadu | 17377 | 2921001000NRG23130420230395713 | Processed | | 15/05/2023 | TN2921001_190423FTO_76387 | 395713 |