| 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. |
| 2921001WL020703 | TN-21-001-024-024/613 | 1 | CHELLAM | 2921001024/WC/GIS/883769 | Sithar 22 23 Providing Sunkenpond From in Ganeshan Thottam to Madurai Veeran Thottam | 17183 | 2921001000NRG23230320230368392 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2921001_230323APB_FTO_1684473 | 368392 |
| 2921001WL0021577 | TN-21-001-024-024/613 | 1 | CHELLAM | 2921001024/WC/GIS/883769 | Sithar 22 23 Providing Sunkenpond From in Ganeshan Thottam to Madurai Veeran Thottam | 17183 | 2921001000NRG23130420230395693 | Processed | | 15/05/2023 | TN2921001_190423FTO_76387 | 395693 |