| 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. |
| 2921003WL019684 | TN-21-003-014-014/681 | 2 | PANDEESWARI | 2921003014/WC/GIS/861646 | SVP 22 23 Providing Sunkenpond from Sadaiyandi Kovil to Vettuvankulam Odai at Silvarpatti | 9534 | 2921003000NRG23030320230339015 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2921003_030323APB_FTO_1612150 | 339015 |
| 2921003WL0021540 | TN-21-003-014-014/681 | 2 | PANDEESWARI | 2921003014/WC/GIS/861646 | SVP 22 23 Providing Sunkenpond from Sadaiyandi Kovil to Vettuvankulam Odai at Silvarpatti | 9534 | 2921003000NRG23100420230395556 | Processed | | 15/05/2023 | TN2921003_100423FTO_36413 | 395556 |