| 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. |
| 2921003WL019176 | TN-21-003-008-008/360 | 1 | VEERUCHINNU | 2921003008/WC/GIS/890101 | GKP 22 23 Providing Sunkenpond at Sonaipillai Kulam East Side in G Kallupatti | 9158 | 2921003000NRG23180220230323245 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2921003_180223APB_FTO_1566528 | 323245 |
| 2921003WL0020420 | TN-21-003-008-008/360 | 1 | VEERUCHINNU | 2921003008/WC/GIS/890101 | GKP 22 23 Providing Sunkenpond at Sonaipillai Kulam East Side in G Kallupatti | 9158 | 2921003000NRG23170320230356334 | Rejected | Account closed | 06/04/2023 | TN2921003_180323FTO_1666011 | 356334 |
| 2921003WL0021567 | TN-21-003-008-008/360 | 1 | VEERUCHINNU | 2921003008/WC/GIS/890101 | GKP 22 23 Providing Sunkenpond at Sonaipillai Kulam East Side in G Kallupatti | 9158 | 2921003000NRG23120420230395653 | Processed | | 15/05/2023 | TN2921003_120423FTO_45555 | 395653 |