| 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. |
| 2921003WL011127 | TN-21-003-013-013/1715 | 2 | ALAGUPANDI | 2921003013/WC/GIS/509514 | SAR 21 22 Providing of Sunkenpond from Chinnaiya Thottam to Malai Adivaram | 5595 | 2921003000NRG23080920220176125 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2921003_080922APB_FTO_845963 | 176125 |
| 2921003WL0013887 | TN-21-003-013-013/1715 | 2 | ALAGUPANDI | 2921003013/WC/GIS/509514 | SAR 21 22 Providing of Sunkenpond from Chinnaiya Thottam to Malai Adivaram | 5595 | 2921003000NRG23291020220206990 | Processed | | 05/11/2022 | TN2921003_291022FTO_1079625 | 206990 |