| 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. |
| 2921002WL002701 | TN-21-002-017-017/2380 | 1 | Palaniyammal | 2921002017/WC/GIS/768020 | Than(22-23)-Providing Sunkenpond Work From Muthumani Thottam to Malai Odai | 1260 | 2921002000NRG23250520220062301 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | TN2921002_250522APB_FTO_230327 | 62301 |
| 2921002WL0003590 | TN-21-002-017-017/2380 | 1 | Palaniyammal | 2921002017/WC/GIS/768020 | Than(22-23)-Providing Sunkenpond Work From Muthumani Thottam to Malai Odai | 1260 | 2921002000NRG23070620220083611 | Processed | | 13/06/2022 | TN2921002_070622FTO_290695 | 83611 |