| 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. |
| 2921001WL017100 | TN-21-001-011-011/783 | 2 | RAJAVEL | 2921001011/WC/GIS/838650 | Marikundu 22 23 Providing Sunkenpond From in Erthimakkalpatti Chellammal thottam to Asaithambi thot | 12071 | 2921001000NRG23311220220273872 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2921001_311222APB_FTO_1373685 | 273872 |
| 2921001WL0020251 | TN-21-001-011-011/783 | 2 | RAJAVEL | 2921001011/WC/GIS/838650 | Marikundu 22 23 Providing Sunkenpond From in Erthimakkalpatti Chellammal thottam to Asaithambi thot | 12071 | 2921001000NRG23160320230353201 | Processed | | 30/03/2023 | TN2921001_160323FTO_1654058 | 353201 |