| 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. |
| 2921001WL000968 | TN-21-001-020-020/1183 | 2 | POUNTHAI | 2921001020/WC/GIS/760259 | Rajadhani 2022-23 Sunken Pond from Radhakrishnan Thottam to Karupaya Thottam | 1329 | 2921001000NRG23290420220022563 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2921001_290422APB_FTO_159331 | 22563 |
| 2921001WL0010211 | TN-21-001-020-020/1183 | 2 | POUNTHAI | 2921001020/WC/GIS/760259 | Rajadhani 2022-23 Sunken Pond from Radhakrishnan Thottam to Karupaya Thottam | 1329 | 2921001000NRG23240820220165382 | Processed | | 31/08/2022 | TN2921001_240822FTO_765702 | 165382 |