| 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. |
| 2921003WL020496 | TN-21-003-009-009/1628 | 1 | VIJAYAMANI | 2921003009/WC/GIS/870100 | KVK 22 23 Providing Sunkanpond in Orudikulam Odai at Deivendrapuram | 10170 | 2921003000NRG23180320230358569 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2921003_180323APB_FTO_1664960 | 358569 |
| 2921003WL0021532 | TN-21-003-009-009/1628 | 1 | VIJAYAMANI | 2921003009/WC/GIS/870100 | KVK 22 23 Providing Sunkanpond in Orudikulam Odai at Deivendrapuram | 10170 | 2921003000NRG23100420230395534 | Processed | | 15/05/2023 | TN2921003_100423FTO_36413 | 395534 |