| 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. |
| 2921002WL005279 | TN-21-002-004-004/2813-A | 1 | Vinupriya | 2921002004/WC/GIS/768102 | Gand(22-23)-Providing Sunkenpond Work From Arasi Thottam to Ondikaradu Odai | 2531 | 2921002000NRG23200620220106850 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2921002_200622APB_FTO_385206 | 106850 |
| 2921002WL0006925 | TN-21-002-004-004/2813-A | 1 | Vinupriya | 2921002004/WC/GIS/768102 | Gand(22-23)-Providing Sunkenpond Work From Arasi Thottam to Ondikaradu Odai | 2531 | 2921002000NRG23050720220126527 | Processed | | 11/07/2022 | TN2921002_060722FTO_489400 | 126527 |