| 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. |
| 2921002WL015457 | TN-21-002-015-015/184-A | 1 | Annalakshmi | 2921002015/WC/GIS/853330 | Sing(22-23)-Providing Sunkenpond Work From Gandhipuram Sanmugaiaya Thottam Odai Supply Chennel | 6904 | 2921002000NRG23281120220235925 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2921002_291122APB_FTO_1213963 | 235925 |
| 2921002WL0020276 | TN-21-002-015-015/184-A | 1 | Annalakshmi | 2921002015/WC/GIS/853330 | Sing(22-23)-Providing Sunkenpond Work From Gandhipuram Sanmugaiaya Thottam Odai Supply Chennel | 6904 | 2921002000NRG23160320230353299 | Rejected | Account closed | 06/04/2023 | TN2921002_170323FTO_1657965 | 353299 |
| 2921002WL0021596 | TN-21-002-015-015/184-A | 1 | Annalakshmi | 2921002015/WC/GIS/853330 | Sing(22-23)-Providing Sunkenpond Work From Gandhipuram Sanmugaiaya Thottam Odai Supply Chennel | 6904 | 2921002000NRG23130420230395755 | Processed | | 15/05/2023 | TN2921002_170423FTO_67459 | 395755 |