| 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. |
| 2921002WL021005 | TN-21-002-015-015/35-A | 1 | Eswari | 2921002015/WC/GIS/853330 | Sing(22-23)-Providing Sunkenpond Work From Gandhipuram Sanmugaiaya Thottam Odai Supply Chennel | 10823 | 2921002000NRG23270320230379050 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2921002_270323APB_FTO_1700046 | 379050 |
| 2921002WL0021596 | TN-21-002-015-015/35-A | 1 | Eswari | 2921002015/WC/GIS/853330 | Sing(22-23)-Providing Sunkenpond Work From Gandhipuram Sanmugaiaya Thottam Odai Supply Chennel | 10823 | 2921002000NRG23130420230395759 | Processed | | 15/05/2023 | TN2921002_170423FTO_67459 | 395759 |