| 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. |
| 2921002WL020130 | TN-21-002-018-018/632-A | 2 | Amudha | 2921002018/WC/GIS/832137 | Varu(22-23)-Providing Sunkenpond Work From Panjanthanki Kanmai to Vaigaiyaru supply chennel Odai | 10234 | 2921002000NRG23130320230351071 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2921002_140323APB_FTO_1646613 | 351071 |
| 2921002WL0021563 | TN-21-002-018-018/632-A | 2 | Amudha | 2921002018/WC/GIS/832137 | Varu(22-23)-Providing Sunkenpond Work From Panjanthanki Kanmai to Vaigaiyaru supply chennel Odai | 10234 | 2921002000NRG23120420230395637 | Processed | | 15/05/2023 | TN2921002_170423FTO_67459 | 395637 |