| 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. |
| 2921002WL019150 | TN-21-002-003-004/917-A | 1 | Murugan | 2921002003/WC/GIS/855731 | Etta(22-23)-Providing Sunkenpond Work From Ponnammalpatti Krishnammal Thottam to Kovil Supply Chenne | 9630 | 2921002000NRG23170220230322351 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2921002_180223APB_FTO_1566279 | 322351 |
| 2921002WL0021589 | TN-21-002-003-004/917-A | 1 | Murugan | 2921002003/WC/GIS/855731 | Etta(22-23)-Providing Sunkenpond Work From Ponnammalpatti Krishnammal Thottam to Kovil Supply Chenne | 9630 | 2921002000NRG23130420230395735 | Rejected | Account closed | 20/05/2023 | TN2921002_170423FTO_67459 | 395735 |