| 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. |
| 2921002WL016526 | TN-21-002-015-015/184-A | 1 | Annalakshmi | 2921002015/WC/GIS/853332 | Sing(22-23)-Providing Sunkenpond Work From Santhipuram Jeyam Kadu to Sankilikalai Kattu Odai supply | 7499 | 2921002000NRG23221220220260507 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2921002_221222APB_FTO_1319979 | 260507 |
| 2921002WL0020276 | TN-21-002-015-015/184-A | 1 | Annalakshmi | 2921002015/WC/GIS/853332 | Sing(22-23)-Providing Sunkenpond Work From Santhipuram Jeyam Kadu to Sankilikalai Kattu Odai supply | 7499 | 2921002000NRG23160320230353300 | Rejected | Account closed | 06/04/2023 | TN2921002_170323FTO_1657965 | 353300 |
| 2921002WL0021596 | TN-21-002-015-015/184-A | 1 | Annalakshmi | 2921002015/WC/GIS/853332 | Sing(22-23)-Providing Sunkenpond Work From Santhipuram Jeyam Kadu to Sankilikalai Kattu Odai supply | 7499 | 2921002000NRG23130420230395753 | Processed | | 15/05/2023 | TN2921002_170423FTO_67459 | 395753 |