| 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. |
| 2921001WL001102 | TN-21-001-020-020/527 | 1 | RAJATHI | 2921001020/WC/GIS/760258 | Rajadhani 2022-23 Sunken Pond from Balayan Pandaram Thottam to Palanisamy Thottam | 1235 | 2921001000NRG23290420220024430 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2921001_290422APB_FTO_165725 | 24430 |
| 2921001WL0010211 | TN-21-001-020-020/527 | 1 | RAJATHI | 2921001020/WC/GIS/760258 | Rajadhani 2022-23 Sunken Pond from Balayan Pandaram Thottam to Palanisamy Thottam | 1235 | 2921001000NRG23240820220165383 | Processed | | 31/08/2022 | TN2921001_240822FTO_765702 | 165383 |