| 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. |
| 2921002WL016937 | TN-21-002-003-001/1046-A | 1 | Vanitha | 2921002003/WC/GIS/855751 | Etta(22-23)-Providing Sunkenpond Work From Ganesapuram Velusamy Thottam to Nallamayan Muthiri Thoppu | 8049 | 2921002000NRG23301220220269153 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2921002_301222APB_FTO_1361842 | 269153 |
| 2921002WL0020286 | TN-21-002-003-001/1046-A | 1 | Vanitha | 2921002003/WC/GIS/855751 | Etta(22-23)-Providing Sunkenpond Work From Ganesapuram Velusamy Thottam to Nallamayan Muthiri Thoppu | 8049 | 2921002000NRG23160320230353362 | Processed | | 30/03/2023 | TN2921002_170323FTO_1657965 | 353362 |