| 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. |
| 2921001WL021012 | TN-21-001-018-016/2384 | 1 | DHANALAKSHMI | 2921001018/WC/GIS/804521 | RGP 22 23 KAVIYADP Providing Sunkenpond From T Sedapatti Main Road to Vanathiparrai kannimar kovil | 17188 | 2921001000NRG23270320230379288 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2921001_270323APB_FTO_1700538 | 379288 |
| 2921001WL0021588 | TN-21-001-018-016/2384 | 1 | DHANALAKSHMI | 2921001018/WC/GIS/804521 | RGP 22 23 KAVIYADP Providing Sunkenpond From T Sedapatti Main Road to Vanathiparrai kannimar kovil | 17188 | 2921001000NRG23130420230395729 | Processed | | 15/05/2023 | TN2921001_190423FTO_76387 | 395729 |