| 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. |
| 2921003WL019494 | TN-21-003-014-014/1205 | 2 | SUGAPRIYA | 2921003014/WC/GIS/861642 | SVP 22 23 Providing Sunkenpond from Surili Thottam to Pethanan Thottam at Silvarpatti | 9341 | 2921003000NRG23270220230332515 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2921003_270223APB_FTO_1596256 | 332515 |
| 2921003WL0021628 | TN-21-003-014-014/1205 | 2 | SUGAPRIYA | 2921003014/WC/GIS/861642 | SVP 22 23 Providing Sunkenpond from Surili Thottam to Pethanan Thottam at Silvarpatti | 9341 | 2921003000NRG23150420230395884 | Processed | | 15/05/2023 | TN2921003_150423FTO_56887 | 395884 |