| 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. |
| 2921001WL021149 | TN-21-001-003-003/526 | 1 | MARIKIROTAR | 2921001003/WC/GIS/838568 | Bodi 22 23 Providing Sunkenpond From in Karupasamy kovil to Mottaiyan kulam | 17505 | 2921001000NRG23300320230384540 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2921001_300323APB_FTO_1714469 | 384540 |
| 2921001WL0021615 | TN-21-001-003-003/526 | 1 | MARIKIROTAR | 2921001003/WC/GIS/838568 | Bodi 22 23 Providing Sunkenpond From in Karupasamy kovil to Mottaiyan kulam | 17505 | 2921001000NRG23150420230395829 | Rejected | No Such Account | 20/05/2023 | TN2921001_190423FTO_76387 | 395829 |
| 2921001WL0021664 | TN-21-001-003-003/526 | 1 | MARIKIROTAR | 2921001003/WC/GIS/838568 | Bodi 22 23 Providing Sunkenpond From in Karupasamy kovil to Mottaiyan kulam | 17505 | 2921001000NRG23250520230396088 | Processed | | 30/05/2023 | TN2921001_250523FTO_254177 | 396088 |