| 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. |
| 2921001WL003618 | TN-21-001-016-016/863 | 1 | P.SUDHA | 2921001016/WC/GIS/760252 | Pitchampa 2022-23 Sunken Pond from Mullayampatti Kalavasal to Mayanam | 3812 | 2921001000NRG23070620220084885 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2921001_070622APB_FTO_292278 | 84885 |
| 2921001WL0005046 | TN-21-001-016-016/863 | 1 | P.SUDHA | 2921001016/WC/GIS/760252 | Pitchampa 2022-23 Sunken Pond from Mullayampatti Kalavasal to Mayanam | 3812 | 2921001000NRG23180620220102779 | Rejected | Account closed | 29/06/2022 | TN2921001_180622FTO_370298 | 102779 |
| 2921001WL0006981 | TN-21-001-016-016/863 | 1 | P.SUDHA | 2921001016/WC/GIS/760252 | Pitchampa 2022-23 Sunken Pond from Mullayampatti Kalavasal to Mayanam | 3812 | 2921001000NRG23050720220127972 | Processed | | 08/07/2022 | TN2921001_050722FTO_487261 | 127972 |