| 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. |
| 2921004WL015765 | TN-21-004-010-003/1736 | 1 | KATCHAMMAL | 2921004010/DP/GIS/360376 | Nagala 21 22 MTP near SWM Segregation Shed | 4923 | 2921004000NRG23051220220241957 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2921004_071222APB_FTO_1247488 | 241957 |
| 2921004WL0020608 | TN-21-004-010-003/1736 | 1 | KATCHAMMAL | 2921004010/DP/GIS/360376 | Nagala 21 22 MTP near SWM Segregation Shed | 4923 | 2921004000NRG23200320230363201 | Rejected | Account closed | 06/04/2023 | TN2921004_200323FTO_1672019 | 363201 |
| 2921004WL0021655 | TN-21-004-010-003/1736 | 1 | KATCHAMMAL | 2921004010/DP/GIS/360376 | Nagala 21 22 MTP near SWM Segregation Shed | 4923 | 2921004000NRG23170420230396041 | Processed | | 15/05/2023 | TN2921004_170423FTO_69373 | 396041 |