| 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. |
| 2921002WL005264 | TN-21-002-013-013/796-A | 2 | Lakshmi | 2921002013/WC/GIS/768084 | Paal(22-23)-Providing Sunkenpond Work From Sermalai Thottam to Mayandidevar Thottam Odai | 2573 | 2921002000NRG23200620220106157 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2921002_200622APB_FTO_384978 | 106157 |
| 2921002WL0006970 | TN-21-002-013-013/796-A | 2 | Lakshmi | 2921002013/WC/GIS/768084 | Paal(22-23)-Providing Sunkenpond Work From Sermalai Thottam to Mayandidevar Thottam Odai | 2573 | 2921002000NRG23050720220127632 | Processed | | 11/07/2022 | TN2921002_060722FTO_489400 | 127632 |