| 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. |
| 2921001WL015123 | TN-21-001-016-016/149 | 2 | ANNAMEIL | 2921001016/WC/GIS/838660 | Pitcham 22 23 Providing Sunkenpond From in Pitchampatti Alagar thottam to Perumal thottam | 10002 | 2921001000NRG23231120220229268 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2921001_231122APB_FTO_1186761 | 229268 |
| 2921001WL0020224 | TN-21-001-016-016/149 | 2 | ANNAMEIL | 2921001016/WC/GIS/838660 | Pitcham 22 23 Providing Sunkenpond From in Pitchampatti Alagar thottam to Perumal thottam | 10002 | 2921001000NRG23160320230353065 | Processed | | 30/03/2023 | TN2921001_160323FTO_1653311 | 353065 |