| 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. |
| 2921001WL002696 | TN-21-001-007-007/616 | 1 | KAVITHA | 2921001007/WC/GIS/760186 | Kothalu 2022-23 Sunken Pond from Sundar Koundar Thottam to Bommyan Thottam in Kothaluthu | 2923 | 2921001000NRG23250520220062201 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | TN2921001_250522APB_FTO_230666 | 62201 |
| 2921001WL0003711 | TN-21-001-007-007/616 | 1 | KAVITHA | 2921001007/WC/GIS/760186 | Kothalu 2022-23 Sunken Pond from Sundar Koundar Thottam to Bommyan Thottam in Kothaluthu | 2923 | 2921001000NRG23080620220085164 | Processed | | 16/06/2022 | TN2921001_080622FTO_298211 | 85164 |