| 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. |
| 2921002WL016526 | TN-21-002-015-015/11-A | 1 | Velthai | 2921002015/WC/GIS/853332 | Sing(22-23)-Providing Sunkenpond Work From Santhipuram Jeyam Kadu to Sankilikalai Kattu Odai supply | 7496 | 2921002000NRG23221220220260478 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2921002_221222APB_FTO_1319979 | 260478 |
| 2921002WL0020276 | TN-21-002-015-015/11-A | 1 | Velthai | 2921002015/WC/GIS/853332 | Sing(22-23)-Providing Sunkenpond Work From Santhipuram Jeyam Kadu to Sankilikalai Kattu Odai supply | 7496 | 2921002000NRG23160320230353286 | Rejected | Account closed | 06/04/2023 | TN2921002_170323FTO_1657965 | 353286 |
| 2921002WL0021656 | TN-21-002-015-015/11-A | 1 | Velthai | 2921002015/WC/GIS/853332 | Sing(22-23)-Providing Sunkenpond Work From Santhipuram Jeyam Kadu to Sankilikalai Kattu Odai supply | 7496 | 2921002000NRG23180420230396042 | Processed | | 24/05/2023 | TN2921002_170523FTO_212355 | 396042 |