| 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. |
| 2921002WL021207 | TN-21-002-013-013/746-A | 1 | Ochammal | 2921002013/WC/GIS/853316 | Paal(22-23)-Providing Sunkenpond Work From Subramani Thottam to Chandran Thottam supply chennel Odai | 11150 | 2921002000NRG23300320230386444 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2921002_300323APB_FTO_1714334 | 386444 |
| 2921002WL0021722 | TN-21-002-013-013/746-A | 1 | Ochammal | 2921002013/WC/GIS/853316 | Paal(22-23)-Providing Sunkenpond Work From Subramani Thottam to Chandran Thottam supply chennel Odai | 11150 | 2921002000NRG23150720230396239 | Processed | | 12/03/2024 | TN2921002_261223FTO_1236331 | 396239 |