| 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. |
| 2921004WL019557 | TN-21-004-015-015/534 | 2 | VIMALA | 2921004015/DP/GIS/806382 | Thappu 22 23 MTP in OSR Land | 7264 | 2921004000NRG23020320230334649 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2921004_060323APB_FTO_1621451 | 334649 |
| 2921004WL0021638 | TN-21-004-015-015/534 | 2 | VIMALA | 2921004015/DP/GIS/806382 | Thappu 22 23 MTP in OSR Land | 7264 | 2921004000NRG23150420230395993 | Processed | | 15/05/2023 | TN2921004_150423FTO_58775 | 395993 |