| 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. |
| 2921002WL016724 | TN-21-002-007-005/2419-A | 2 | Shanthi | 2921002007/WC/GIS/855756 | Mant(22-23)-Providing Sunkenpond Work From Malaisamy Thottam to Manikandan Thottam Supply Chennel Od | 7754 | 2921002000NRG23231220220263441 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2921002_261222APB_FTO_1340406 | 263441 |
| 2921002WL0020283 | TN-21-002-007-005/2419-A | 2 | Shanthi | 2921002007/WC/GIS/855756 | Mant(22-23)-Providing Sunkenpond Work From Malaisamy Thottam to Manikandan Thottam Supply Chennel Od | 7754 | 2921002000NRG23160320230353350 | Processed | | 30/03/2023 | TN2921002_170323FTO_1657965 | 353350 |