| 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. |
| 2921008WL021193 | TN-21-008-001-003/450 | 1 | AMUTHA | 2921008001/WC/GIS/805058 | 22-23 Providing sunken pond at Periya odai West side supply channal @ AP Pts | 1415 | 2921008000NRG23300320230386259 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2921008_300323APB_FTO_1714174 | 386259 |
| 2921008WL0021571 | TN-21-008-001-003/450 | 1 | AMUTHA | 2921008001/WC/GIS/805058 | 22-23 Providing sunken pond at Periya odai West side supply channal @ AP Pts | 1415 | 2921008000NRG23130420230395663 | Processed | | 15/05/2023 | TN2921008_130423FTO_46630 | 395663 |