| 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. |
| 2921001WL019430 | TN-21-001-012-014/2665 | 1 | TAMILARASI | 2921001012/WC/GIS/890666 | Mottanuthu 22 23 Providing Sunkenpond From in Santhanammal Paldurai Thotam to Periya erulan Thotam | 15182 | 2921001000NRG23250220230330421 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2921001_250223APB_FTO_1591971 | 330421 |
| 2921001WL0021575 | TN-21-001-012-014/2665 | 1 | TAMILARASI | 2921001012/WC/GIS/890666 | Mottanuthu 22 23 Providing Sunkenpond From in Santhanammal Paldurai Thotam to Periya erulan Thotam | 15182 | 2921001000NRG23130420230395685 | Processed | | 15/05/2023 | TN2921001_190423FTO_76387 | 395685 |