| 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. |
| 2921002WL018992 | TN-21-002-018-018/871-A | 1 | Ramakrishnammal | 2921002018/WC/GIS/832136 | Varu(22-23)-Providing Sunkenpond Work From Panjanthanki Kanmai to Kamarasu Thottam Odai | 9443 | 2921002000NRG23160220230318639 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2921002_160223APB_FTO_1558337 | 318639 |
| 2921002WL0020273 | TN-21-002-018-018/871-A | 1 | Ramakrishnammal | 2921002018/WC/GIS/832136 | Varu(22-23)-Providing Sunkenpond Work From Panjanthanki Kanmai to Kamarasu Thottam Odai | 9443 | 2921002000NRG23160320230353275 | Processed | | 30/03/2023 | TN2921002_170323FTO_1657965 | 353275 |