| 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. |
| 2921001WL001542 | TN-21-001-012-006/638-B | 1 | PAJAMMAL | 2921001012/WC/GIS/760230 | Mottan 2022-23 Sunken Pond from Nagulakoundanpatti Prema Velmurugan Thottam to Periya Erul | 1866 | 2921001000NRG23090520220035310 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2921001_090522APB_FTO_187392 | 35310 |
| 2921001WL0010207 | TN-21-001-012-006/638-B | 1 | PAJAMMAL | 2921001012/WC/GIS/760230 | Mottan 2022-23 Sunken Pond from Nagulakoundanpatti Prema Velmurugan Thottam to Periya Erul | 1866 | 2921001000NRG23240820220165372 | Rejected | Account closed | 02/09/2022 | TN2921001_240822FTO_765702 | 165372 |
| 2921001WL0012769 | TN-21-001-012-006/638-B | 1 | PAJAMMAL | 2921001012/WC/GIS/760230 | Mottan 2022-23 Sunken Pond from Nagulakoundanpatti Prema Velmurugan Thottam to Periya Erul | 1866 | 2921001000NRG23131020220194177 | Rejected | No Such Account | 27/10/2022 | TN2921001_131022FTO_1002300 | 194177 |
| 2921001WL0013966 | TN-21-001-012-006/638-B | 1 | PAJAMMAL | 2921001012/WC/GIS/760230 | Mottan 2022-23 Sunken Pond from Nagulakoundanpatti Prema Velmurugan Thottam to Periya Erul | 1866 | 2921001000NRG23011120220209028 | Rejected | No Such Account | 19/11/2022 | TN2921001_011122FTO_1092303 | 209028 |
| 2921001WL0015872 | TN-21-001-012-006/638-B | 1 | PAJAMMAL | 2921001012/WC/GIS/760230 | Mottan 2022-23 Sunken Pond from Nagulakoundanpatti Prema Velmurugan Thottam to Periya Erul | 1866 | 2921001000NRG23081220220244975 | Processed | | 17/12/2022 | TN2921001_091222FTO_1258266 | 244975 |