| 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. |
| 2921002WL017119 | TN-21-002-015-015/1258-A | 1 | Ponnammal | 2921002015/WC/GIS/853332 | Sing(22-23)-Providing Sunkenpond Work From Santhipuram Jeyam Kadu to Sankilikalai Kattu Odai supply | 8040 | 2921002000NRG23020120230274542 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2921002_020123APB_FTO_1382383 | 274542 |
| 2921002WL0020276 | TN-21-002-015-015/1258-A | 1 | Ponnammal | 2921002015/WC/GIS/853332 | Sing(22-23)-Providing Sunkenpond Work From Santhipuram Jeyam Kadu to Sankilikalai Kattu Odai supply | 8040 | 2921002000NRG23160320230353294 | Rejected | Account closed | 06/04/2023 | TN2921002_170323FTO_1657965 | 353294 |
| 2921002WL0021565 | TN-21-002-015-015/1258-A | 1 | Ponnammal | 2921002015/WC/GIS/853332 | Sing(22-23)-Providing Sunkenpond Work From Santhipuram Jeyam Kadu to Sankilikalai Kattu Odai supply | 8040 | 2921002000NRG23120420230395644 | Processed | | 15/05/2023 | TN2921002_170423FTO_67459 | 395644 |