| 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. |
| 2921002WL020640 | TN-21-002-015-015/229-A | 2 | Amudha | 2921002015/WC/GIS/853334 | Sing(22-23)-Providing Sunkenpond Work From Pallathur Veeranan Kattu Supply Chennel Odai | 10606 | 2921002000NRG23210320230364653 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2921002_210323APB_FTO_1676873 | 364653 |
| 2921002WL0021565 | TN-21-002-015-015/229-A | 2 | Amudha | 2921002015/WC/GIS/853334 | Sing(22-23)-Providing Sunkenpond Work From Pallathur Veeranan Kattu Supply Chennel Odai | 10606 | 2921002000NRG23120420230395648 | Rejected | Account closed | 20/05/2023 | TN2921002_170423FTO_67459 | 395648 |
| 2921002WL0021693 | TN-21-002-015-015/229-A | 2 | Amudha | 2921002015/WC/GIS/853334 | Sing(22-23)-Providing Sunkenpond Work From Pallathur Veeranan Kattu Supply Chennel Odai | 10606 | 2921002000NRG23230620230396184 | Processed | | 12/03/2024 | TN2921002_261223FTO_1236331 | 396184 |