| 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. |
| 2921002WL018274 | TN-21-002-013-013/80-A | 2 | Chellammal | 2921002013/IF/GIS/805736 | Paal(22-23)- Earthen Bund work -Vanam F/H Ravi | 9079 | 2921002000NRG23280120230303259 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2921002_280123APB_FTO_1496838 | 303259 |
| 2921002WL0020279 | TN-21-002-013-013/80-A | 2 | Chellammal | 2921002013/IF/GIS/805736 | Paal(22-23)- Earthen Bund work -Vanam F/H Ravi | 9079 | 2921002000NRG23160320230353325 | Processed | | 30/03/2023 | TN2921002_170323FTO_1657965 | 353325 |