| 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. |
| 2921001WL021091 | TN-21-001-020-020/429 | 1 | KARUPPAIYA | 2921001020/WC/GIS/855936 | Rajadhani 22 23 Providing Sunkenpond From in Suntharajapuram Muthusamy thottam to Anandhan thottam | 17575 | 2921001000NRG23300320230382325 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2921001_300323APB_FTO_1714212 | 382325 |
| 2921001WL0021607 | TN-21-001-020-020/429 | 1 | KARUPPAIYA | 2921001020/WC/GIS/855936 | Rajadhani 22 23 Providing Sunkenpond From in Suntharajapuram Muthusamy thottam to Anandhan thottam | 17575 | 2921001000NRG23150420230395825 | Processed | | 15/05/2023 | TN2921001_190423FTO_76387 | 395825 |