| 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. |
| 2921002WL015913 | TN-21-002-004-004/936-A | 1 | Mariyammal | 2921002004/WC/GIS/853301 | Gand(22-23)-Providing Sunkenpond Work From Velayuthapuram to Vaigai River Supply chennel Odai | 7286 | 2921002000NRG23091220220245786 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2921002_091222APB_FTO_1258049 | 245786 |
| 2921002WL0020285 | TN-21-002-004-004/936-A | 1 | Mariyammal | 2921002004/WC/GIS/853301 | Gand(22-23)-Providing Sunkenpond Work From Velayuthapuram to Vaigai River Supply chennel Odai | 7286 | 2921002000NRG23160320230353360 | Processed | | 31/03/2023 | TN2921002_170323FTO_1657965 | 353360 |