| 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. |
| 2921001WL002184 | TN-21-001-012-006/2111 | 1 | Eswari | 2921001012/WC/GIS/760230 | Mottan 2022-23 Sunken Pond from Nagulakoundanpatti Prema Velmurugan Thottam to Periya Erul | 2161 | 2921001000NRG23170520220047971 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2921001_170522APB_FTO_210950 | 47971 |
| 2921001WL0006001 | TN-21-001-012-006/2111 | 1 | Eswari | 2921001012/WC/GIS/760230 | Mottan 2022-23 Sunken Pond from Nagulakoundanpatti Prema Velmurugan Thottam to Periya Erul | 2161 | 2921001000NRG23270620220115669 | Rejected | Account closed | 06/07/2022 | TN2921001_270622FTO_427447 | 115669 |
| 2921001WL0008192 | TN-21-001-012-006/2111 | 1 | Eswari | 2921001012/WC/GIS/760230 | Mottan 2022-23 Sunken Pond from Nagulakoundanpatti Prema Velmurugan Thottam to Periya Erul | 2161 | 2921001000NRG23180720220139778 | Processed | | 25/07/2022 | TN2921001_180722FTO_561445 | 139778 |