| 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. |
| 2921001WL021352 | TN-21-001-028-028/647 | 1 | M.AMUTHA | 2921001028/WC/GIS/918108 | Thimmara 22 23 Providing Sunkenpond From in Kottupaarai Odai Palanisamy Thottam to South Malai | 18029 | 2921001000NRG23310320230392173 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2921001_310323APB_FTO_1720658 | 392173 |
| 2921001WL0021715 | TN-21-001-028-028/647 | 1 | M.AMUTHA | 2921001028/WC/GIS/918108 | Thimmara 22 23 Providing Sunkenpond From in Kottupaarai Odai Palanisamy Thottam to South Malai | 18029 | 2921001000NRG23150720230396223 | Processed | | 24/07/2023 | TN2921001_170723FTO_514205 | 396223 |