| 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. |
| 2921002WL017347 | TN-21-002-014-014/48-A | 3 | ANNAMAYIL | 2921002014/WC/GIS/187048 | Ponn(21-22)-Sunken Pond work in Paraikulam Supply Chennel Odai | 8330 | 2921002000NRG23060120230280934 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2921002_070123APB_FTO_1404099 | 280934 |
| 2921002WL0020278 | TN-21-002-014-014/48-A | 3 | ANNAMAYIL | 2921002014/WC/GIS/187048 | Ponn(21-22)-Sunken Pond work in Paraikulam Supply Chennel Odai | 8330 | 2921002000NRG23160320230353316 | Processed | | 30/03/2023 | TN2921002_170323FTO_1657965 | 353316 |