| 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. |
| 2921001WL016969 | TN-21-001-030-030/211 | 2 | R.SUBBUTHAI | 2921001030/WC/GIS/838831 | G Usilam 22 23 Providing Sunkenpond From in Thangamani thottam to Ramalingapuram | 12191 | 2921001000NRG23301220220270098 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2921001_301222APB_FTO_1363827 | 270098 |
| 2921001WL0020229 | TN-21-001-030-030/211 | 2 | R.SUBBUTHAI | 2921001030/WC/GIS/838831 | G Usilam 22 23 Providing Sunkenpond From in Thangamani thottam to Ramalingapuram | 12191 | 2921001000NRG23160320230353092 | Processed | | 30/03/2023 | TN2921001_160323FTO_1653311 | 353092 |