| 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. |
| 2921004WL020991 | TN-21-004-015-015/349 | 1 | AMBUJAM | 2921004015/DP/GIS/806382 | Thappu 22 23 MTP in OSR Land | 7654 | 2921004000NRG23270320230378825 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2921004_270323APB_FTO_1699467 | 378825 |
| 2921004WL0021638 | TN-21-004-015-015/349 | 1 | AMBUJAM | 2921004015/DP/GIS/806382 | Thappu 22 23 MTP in OSR Land | 7654 | 2921004000NRG23150420230395991 | Rejected | Account closed | 20/05/2023 | TN2921004_150423FTO_58775 | 395991 |
| 2921004WL0021714 | TN-21-004-015-015/349 | 1 | AMBUJAM | 2921004015/DP/GIS/806382 | Thappu 22 23 MTP in OSR Land | 7654 | 2921004000NRG23150720230396222 | Processed | | 20/07/2023 | TN2921004_150723FTO_507019 | 396222 |