| 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. |
| 2921003WL021250 | TN-21-003-009-009/448 | 1 | RAMUTHAI | 2921003009/WC/GIS/870098 | KVK 22 23 Providing Sunkanpond in Veerappanayakkar Odai at Deivendrapuram | 10571 | 2921003000NRG23310320230389011 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2921003_310323APB_FTO_1717919 | 389011 |
| 2921003WL0021698 | TN-21-003-009-009/448 | 1 | RAMUTHAI | 2921003009/WC/GIS/870098 | KVK 22 23 Providing Sunkanpond in Veerappanayakkar Odai at Deivendrapuram | 10571 | 2921003000NRG23030720230396197 | Processed | | 02/01/2024 | TN2921003_101123FTO_1055159 | 396197 |