| 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. |
| 2921002WL015752 | TN-21-002-017-017/2380 | 1 | Palaniyammal | 2921002017/WC/GIS/853325 | Than(22-23)-Providing Sunkenpond Work From Chinnasuruli Kadu to North Mottaiyasamy Kadu supply chenn | 7093 | 2921002000NRG23051220220241666 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2921002_051222APB_FTO_1238810 | 241666 |
| 2921002WL0020277 | TN-21-002-017-017/2380 | 1 | Palaniyammal | 2921002017/WC/GIS/853325 | Than(22-23)-Providing Sunkenpond Work From Chinnasuruli Kadu to North Mottaiyasamy Kadu supply chenn | 7093 | 2921002000NRG23160320230353309 | Processed | | 30/03/2023 | TN2921002_170323FTO_1657965 | 353309 |