| 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. |
| 2921001WL001443 | TN-21-001-016-016/93 | 2 | SAROJA | 2921001016/WC/GIS/760252 | Pitchampa 2022-23 Sunken Pond from Mullayampatti Kalavasal to Mayanam | 1689 | 2921001000NRG23070520220033197 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2921001_070522APB_FTO_184002 | 33197 |
| 2921001WL0010210 | TN-21-001-016-016/93 | 2 | SAROJA | 2921001016/WC/GIS/760252 | Pitchampa 2022-23 Sunken Pond from Mullayampatti Kalavasal to Mayanam | 1689 | 2921001000NRG23240820220165381 | Processed | | 31/08/2022 | TN2921001_240822FTO_765702 | 165381 |