| 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. |
| 2921001WL020709 | TN-21-001-011-011/159 | 1 | K.PARVATHI | 2921001011/WC/GIS/883807 | Marikundu 22 23 Providing Sunkenpond From in Pappaiya Thottam to Minnalkodi Thottam | 17066 | 2921001000NRG23230320230368761 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2921001_230323APB_FTO_1684415 | 368761 |
| 2921001WL0021553 | TN-21-001-011-011/159 | 1 | K.PARVATHI | 2921001011/WC/GIS/883807 | Marikundu 22 23 Providing Sunkenpond From in Pappaiya Thottam to Minnalkodi Thottam | 17066 | 2921001000NRG23120420230395605 | Processed | | 15/05/2023 | TN2921001_190423FTO_76387 | 395605 |