| 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. |
| 2921005WL008994 | TN-21-005-004-004/1508-A | 1 | GUNAJOTHI | 2921005004/IF/GIS/789451 | 2022 Providing Saucer Pit for Sundhan / Irulandi thevar at Dombucherry Panchayat | 3221 | 2921005000NRG23290720220149465 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2921005_290722APB_FTO_630896 | 149465 |
| 2921005WL0010724 | TN-21-005-004-004/1508-A | 1 | GUNAJOTHI | 2921005004/IF/GIS/789451 | 2022 Providing Saucer Pit for Sundhan / Irulandi thevar at Dombucherry Panchayat | 3221 | 2921005000NRG23010920220170331 | Rejected | No Such Account | 20/10/2022 | TN2921005_010922FTO_810613 | 170331 |
| 2921005WL0015522 | TN-21-005-004-004/1508-A | 1 | GUNAJOTHI | 2921005004/IF/GIS/789451 | 2022 Providing Saucer Pit for Sundhan / Irulandi thevar at Dombucherry Panchayat | 3221 | 2921005000NRG23011220220236847 | Processed | | 09/12/2022 | TN2921005_011222FTO_1220515 | 236847 |