| 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. |
| 2921003WL019633 | TN-21-003-013-013/1151 | 2 | KARUPPAIAH | 2921003013/WC/GIS/861657 | Sar 22 23 Providing of Sunkenpond in Madai to Murugan Thottam Odai at saruthupatti | 9607 | 2921003000NRG23020320230336807 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2921003_020323APB_FTO_1608900 | 336807 |
| 2921003WL0021539 | TN-21-003-013-013/1151 | 2 | KARUPPAIAH | 2921003013/WC/GIS/861657 | Sar 22 23 Providing of Sunkenpond in Madai to Murugan Thottam Odai at saruthupatti | 9607 | 2921003000NRG23100420230395552 | Processed | | 15/05/2023 | TN2921003_100423FTO_36413 | 395552 |