| 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. |
| 2921001WL018191 | TN-21-001-009-003/1935 | 1 | VEERALAKSHMI | 2921001009/WC/GIS/838633 | Kovilpatti 22 23 Providing Sunkenpond From in Karupasamy kovil to Muthusakkilichiyamman kulam | 13501 | 2921001000NRG23270120230300462 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2921001_270123APB_FTO_1490344 | 300462 |
| 2921001WL0020248 | TN-21-001-009-003/1935 | 1 | VEERALAKSHMI | 2921001009/WC/GIS/838633 | Kovilpatti 22 23 Providing Sunkenpond From in Karupasamy kovil to Muthusakkilichiyamman kulam | 13501 | 2921001000NRG23160320230353186 | Processed | | 30/03/2023 | TN2921001_160323FTO_1654058 | 353186 |