| 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. |
| 2921001WL021378 | TN-21-001-011-011/159 | 1 | K.PARVATHI | 2921001011/WC/GIS/883807 | Marikundu 22 23 Providing Sunkenpond From in Pappaiya Thottam to Minnalkodi Thottam | 17964 | 2921001000NRG23310320230392706 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2921001_310323APB_FTO_1720594 | 392706 |
| 2921001WL0021725 | TN-21-001-011-011/159 | 1 | K.PARVATHI | 2921001011/WC/GIS/883807 | Marikundu 22 23 Providing Sunkenpond From in Pappaiya Thottam to Minnalkodi Thottam | 17964 | 2921001000NRG23150720230396243 | Processed | | 24/07/2023 | TN2921001_170723FTO_514205 | 396243 |