| 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. |
| 2921002WL019791 | TN-21-002-015-015/35-A | 1 | Eswari | 2921002015/WC/GIS/853334 | Sing(22-23)-Providing Sunkenpond Work From Pallathur Veeranan Kattu Supply Chennel Odai | 9998 | 2921002000NRG23060320230341880 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2921002_060323APB_FTO_1621920 | 341880 |
| 2921002WL0021596 | TN-21-002-015-015/35-A | 1 | Eswari | 2921002015/WC/GIS/853334 | Sing(22-23)-Providing Sunkenpond Work From Pallathur Veeranan Kattu Supply Chennel Odai | 9998 | 2921002000NRG23130420230395756 | Processed | | 15/05/2023 | TN2921002_170423FTO_67459 | 395756 |