| 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. |
| 2921002WL015074 | TN-21-002-015-015/355-A | 1 | Eswari | 2921002015/WC/GIS/853330 | Sing(22-23)-Providing Sunkenpond Work From Gandhipuram Sanmugaiaya Thottam Odai Supply Chennel | 6551 | 2921002000NRG23211120220227619 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2921002_211122APB_FTO_1179788 | 227619 |
| 2921002WL0020276 | TN-21-002-015-015/355-A | 1 | Eswari | 2921002015/WC/GIS/853330 | Sing(22-23)-Providing Sunkenpond Work From Gandhipuram Sanmugaiaya Thottam Odai Supply Chennel | 6551 | 2921002000NRG23160320230353305 | Rejected | Account closed | 06/04/2023 | TN2921002_170323FTO_1657965 | 353305 |
| 2921002WL0021661 | TN-21-002-015-015/355-A | 1 | Eswari | 2921002015/WC/GIS/853330 | Sing(22-23)-Providing Sunkenpond Work From Gandhipuram Sanmugaiaya Thottam Odai Supply Chennel | 6551 | 2921002000NRG23170520230396074 | Processed | | 24/05/2023 | TN2921002_170523FTO_212355 | 396074 |