| 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. |
| 2921003WL020720 | TN-21-003-007-007/576 | 2 | VALARMATHI | 2921003007/WC/GIS/890111 | JYM 22 23 Providing Sunkenpond in Perumal Kovil Odai at Jeyamangalam | 10326 | 2921003000NRG23230320230369573 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2921003_230323APB_FTO_1685224 | 369573 |
| 2921003WL0021531 | TN-21-003-007-007/576 | 2 | VALARMATHI | 2921003007/WC/GIS/890111 | JYM 22 23 Providing Sunkenpond in Perumal Kovil Odai at Jeyamangalam | 10326 | 2921003000NRG23100420230395527 | Processed | | 15/05/2023 | TN2921003_100423FTO_36413 | 395527 |