| 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. |
| 2921001WL018137 | TN-21-001-002-002/468 | 1 | BAGYALAKSHMI | 2921001002/WC/GIS/855929 | Anuppa 22 23 Providing Sunkenpond From in Anuppapatti Saravanan Kadu to Seeni Chettiyar thottam | 13298 | 2921001000NRG23270120230298242 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2921001_270123APB_FTO_1489871 | 298242 |
| 2921001WL0020219 | TN-21-001-002-002/468 | 1 | BAGYALAKSHMI | 2921001002/WC/GIS/855929 | Anuppa 22 23 Providing Sunkenpond From in Anuppapatti Saravanan Kadu to Seeni Chettiyar thottam | 13298 | 2921001000NRG23160320230353037 | Processed | | 30/03/2023 | TN2921001_160323FTO_1653311 | 353037 |