| 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. |
| 2921001WL020873 | TN-21-001-011-011/783 | 2 | RAJAVEL | 2921001011/WC/GIS/883801 | Marikundu 22 23 Providing Sunkenpond From in Ilangovan Thottam to Ramar Thottam | 17117 | 2921001000NRG23240320230374983 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2921001_240323APB_FTO_1691140 | 374983 |
| 2921001WL0021554 | TN-21-001-011-011/783 | 2 | RAJAVEL | 2921001011/WC/GIS/883801 | Marikundu 22 23 Providing Sunkenpond From in Ilangovan Thottam to Ramar Thottam | 17117 | 2921001000NRG23120420230395611 | Processed | | 15/05/2023 | TN2921001_190423FTO_76387 | 395611 |