| 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. |
| 2921002WL020470 | TN-21-002-013-013/567-A | 1 | Thirumani | 2921002013/WC/GIS/853314 | Paal(22-23)-Providing Sunkenpond Work From Rasaiya Thottam to Visuvasam Thottam Supply chennel Odai | 10578 | 2921002000NRG23180320230357744 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2921002_180323APB_FTO_1664955 | 357744 |
| 2921002WL0021564 | TN-21-002-013-013/567-A | 1 | Thirumani | 2921002013/WC/GIS/853314 | Paal(22-23)-Providing Sunkenpond Work From Rasaiya Thottam to Visuvasam Thottam Supply chennel Odai | 10578 | 2921002000NRG23120420230395641 | Processed | | 15/05/2023 | TN2921002_170423FTO_67459 | 395641 |