| 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. |
| 2921001WL015339 | TN-21-001-007-004/1507 | 1 | KALIVEL | 2921001007/WC/GIS/838627 | Kothaloothu 22 23 Providing Sunkenpond From in Narasimmon kadu to Nallathambi kadu | 10310 | 2921001000NRG23261120220233044 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2921001_261122APB_FTO_1200397 | 233044 |
| 2921001WL0020247 | TN-21-001-007-004/1507 | 1 | KALIVEL | 2921001007/WC/GIS/838627 | Kothaloothu 22 23 Providing Sunkenpond From in Narasimmon kadu to Nallathambi kadu | 10310 | 2921001000NRG23160320230353164 | Processed | | 30/03/2023 | TN2921001_160323FTO_1654058 | 353164 |