| 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. |
| 2921003WL020171 | TN-21-003-011-011/1074 | 2 | SAMUTHRAM AMMAL | 2921003011/WC/GIS/861694 | MLM 22 23 Providing of Sunkenpond in Manthaisamy Thottam Oodai | 9795 | 2921003000NRG23140320230352277 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2921003_140323APB_FTO_1646870 | 352277 |
| 2921003WL0021536 | TN-21-003-011-011/1074 | 2 | SAMUTHRAM AMMAL | 2921003011/WC/GIS/861694 | MLM 22 23 Providing of Sunkenpond in Manthaisamy Thottam Oodai | 9795 | 2921003000NRG23100420230395546 | Processed | | 15/05/2023 | TN2921003_100423FTO_36413 | 395546 |