| 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. |
| 2921002WL015058 | TN-21-002-013-013/580-A | 1 | Murugan | 2921002013/WC/GIS/695616 | Paal(21-22)-Providing CC Checkdam Paaloothu Vellaparai Odai Near Ve.Subban Thottam -20-21 | 6571 | 2921002000NRG23211120220227306 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2921002_211122APB_FTO_1180094 | 227306 |
| 2921002WL0020279 | TN-21-002-013-013/580-A | 1 | Murugan | 2921002013/WC/GIS/695616 | Paal(21-22)-Providing CC Checkdam Paaloothu Vellaparai Odai Near Ve.Subban Thottam -20-21 | 6571 | 2921002000NRG23160320230353319 | Processed | | 30/03/2023 | TN2921002_170323FTO_1657965 | 353319 |