| 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. |
| 2921003WL020009 | TN-21-003-014-014/679 | 1 | KARUPPAYEE | 2921003014/WC/GIS/861646 | SVP 22 23 Providing Sunkenpond from Sadaiyandi Kovil to Vettuvankulam Odai at Silvarpatti | 9737 | 2921003000NRG23100320230347905 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2921003_130323APB_FTO_1645392 | 347905 |
| 2921003WL0021628 | TN-21-003-014-014/679 | 1 | KARUPPAYEE | 2921003014/WC/GIS/861646 | SVP 22 23 Providing Sunkenpond from Sadaiyandi Kovil to Vettuvankulam Odai at Silvarpatti | 9737 | 2921003000NRG23150420230395889 | Processed | | 15/05/2023 | TN2921003_150423FTO_56887 | 395889 |