| 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. |
| 2921003WL020485 | TN-21-003-013-013/1715 | 2 | ALAGUPANDI | 2921003013/WC/GIS/861657 | Sar 22 23 Providing of Sunkenpond in Madai to Murugan Thottam Odai at saruthupatti | 10124 | 2921003000NRG23180320230358129 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2921003_180323APB_FTO_1664982 | 358129 |
| 2921003WL0021539 | TN-21-003-013-013/1715 | 2 | ALAGUPANDI | 2921003013/WC/GIS/861657 | Sar 22 23 Providing of Sunkenpond in Madai to Murugan Thottam Odai at saruthupatti | 10124 | 2921003000NRG23100420230395553 | Processed | | 15/05/2023 | TN2921003_100423FTO_36413 | 395553 |