| 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. |
| 2921003WL019549 | TN-21-003-009-009/2030 | 1 | ARBUTHAMANI | 2921003009/WC/GIS/870100 | KVK 22 23 Providing Sunkanpond in Orudikulam Odai at Deivendrapuram | 9396 | 2921003000NRG23010320230334493 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2921003_010323APB_FTO_1605583 | 334493 |
| 2921003WL0021625 | TN-21-003-009-009/2030 | 1 | ARBUTHAMANI | 2921003009/WC/GIS/870100 | KVK 22 23 Providing Sunkanpond in Orudikulam Odai at Deivendrapuram | 9396 | 2921003000NRG23150420230395879 | Processed | | 15/05/2023 | TN2921003_150423FTO_56887 | 395879 |