| 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. |
| 2921001WL017045 | TN-21-001-020-020/1340 | 1 | AMMAVASI | 2921001020/WC/GIS/838724 | Rajadhani 22 23 Providing Sunkenpond From Paraman thottam to Raja thottam | 12241 | 2921001000NRG23301220220272306 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2921001_311222APB_FTO_1374273 | 272306 |
| 2921001WL0020253 | TN-21-001-020-020/1340 | 1 | AMMAVASI | 2921001020/WC/GIS/838724 | Rajadhani 22 23 Providing Sunkenpond From Paraman thottam to Raja thottam | 12241 | 2921001000NRG23160320230353204 | Processed | | 31/03/2023 | TN2921001_160323FTO_1654058 | 353204 |