| 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. |
| 2921005WL021400 | TN-21-005-014-014/1503-A | 1 | KRISHNAMMAL. A | 2921005014/WC/GIS/880075 | 22-23 Providing SunkenPond in Meenachiamankulam Elango Thotam to Mottaivali Kovil Odai at Silamarath | 8986 | 2921005000NRG23310320230393113 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2921005_310323APB_FTO_1720407 | 393113 |
| 2921005WL0021708 | TN-21-005-014-014/1503-A | 1 | KRISHNAMMAL. A | 2921005014/WC/GIS/880075 | 22-23 Providing SunkenPond in Meenachiamankulam Elango Thotam to Mottaivali Kovil Odai at Silamarath | 8986 | 2921005000NRG23040720230396214 | Processed | | 14/07/2023 | TN2921005_040723FTO_458665 | 396214 |