| 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. |
| 2921001WL015359 | TN-21-001-007-007/1019 | 2 | LAKSHMI | 2921001007/WC/GIS/838621 | Kothaloothu 22 23 Providing Sunkenpond From in Kanagaraj thottam to Nagajothi thottam | 10286 | 2921001000NRG23261120220233273 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2921001_261122APB_FTO_1200028 | 233273 |
| 2921001WL0020247 | TN-21-001-007-007/1019 | 2 | LAKSHMI | 2921001007/WC/GIS/838621 | Kothaloothu 22 23 Providing Sunkenpond From in Kanagaraj thottam to Nagajothi thottam | 10286 | 2921001000NRG23160320230353167 | Processed | | 30/03/2023 | TN2921001_160323FTO_1654058 | 353167 |