| 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. |
| 2921001WL018176 | TN-21-001-011-011/434 | 1 | P.SANTHANAMMAL | 2921001011/WC/GIS/838653 | Marikundu 22 23 Providing Sunkenpond From in M Subbulapuram Krishnasamy thottam to Main Road | 13459 | 2921001000NRG23270120230300099 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2921001_270123APB_FTO_1489574 | 300099 |
| 2921001WL0020245 | TN-21-001-011-011/434 | 1 | P.SANTHANAMMAL | 2921001011/WC/GIS/838653 | Marikundu 22 23 Providing Sunkenpond From in M Subbulapuram Krishnasamy thottam to Main Road | 13459 | 2921001000NRG23160320230353144 | Processed | | 30/03/2023 | TN2921001_160323FTO_1654058 | 353144 |