| 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. |
| 2921002WL002702 | TN-21-002-013-013/580-A | 1 | Murugan | 2921002013/WC/GIS/768088 | Paal(22-23)-Providing Sunkenpond Work From Kuranthani Odai to Kannuchamy Thottam Odai | 1348 | 2921002000NRG23250520220062401 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | TN2921002_250522APB_FTO_230338 | 62401 |
| 2921002WL0003589 | TN-21-002-013-013/580-A | 1 | Murugan | 2921002013/WC/GIS/768088 | Paal(22-23)-Providing Sunkenpond Work From Kuranthani Odai to Kannuchamy Thottam Odai | 1348 | 2921002000NRG23070620220083610 | Rejected | A/c Blocked or Frozen | 16/06/2022 | TN2921002_070622FTO_290695 | 83610 |
| 2921002WL0005280 | TN-21-002-013-013/580-A | 1 | Murugan | 2921002013/WC/GIS/768088 | Paal(22-23)-Providing Sunkenpond Work From Kuranthani Odai to Kannuchamy Thottam Odai | 1348 | 2921002000NRG23200620220106926 | Rejected | A/c Blocked or Frozen | 29/06/2022 | TN2921002_200622FTO_385266 | 106926 |
| 2921002WL0006970 | TN-21-002-013-013/580-A | 1 | Murugan | 2921002013/WC/GIS/768088 | Paal(22-23)-Providing Sunkenpond Work From Kuranthani Odai to Kannuchamy Thottam Odai | 1348 | 2921002000NRG23050720220127631 | Processed | | 11/07/2022 | TN2921002_060722FTO_489400 | 127631 |