| 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. |
| 2921003WL018784 | TN-21-003-009-009/1511 | 1 | SUDHA | 2921003009/WC/GIS/870099 | KVK 22 23 Providing Sunkanpond in Aandikulam Odai at Deivendrapuram | 8920 | 2921003000NRG23100220230312957 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2921003_140223APB_FTO_1547031 | 312957 |
| 2921003WL0020427 | TN-21-003-009-009/1511 | 1 | SUDHA | 2921003009/WC/GIS/870099 | KVK 22 23 Providing Sunkanpond in Aandikulam Odai at Deivendrapuram | 8920 | 2921003000NRG23170320230356424 | Processed | | 30/03/2023 | TN2921003_180323FTO_1666011 | 356424 |