| 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. |
| 2921003WL006559 | TN-21-003-014-014/1615 | 1 | VEERAMANI | 2921003014/WC/GIS/707905 | Sil 21 22 Providing of Sunkenpond from Dharmalingapuram Moondrukan Balam to Murugamalai Adivaram | 3636 | 2921003000NRG23010720220121118 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2921003_010722APB_FTO_458355 | 121118 |
| 2921003WL0010350 | TN-21-003-014-014/1615 | 1 | VEERAMANI | 2921003014/WC/GIS/707905 | Sil 21 22 Providing of Sunkenpond from Dharmalingapuram Moondrukan Balam to Murugamalai Adivaram | 3636 | 2921003000NRG23250820220166133 | Processed | | 31/08/2022 | TN2921003_250822FTO_770546 | 166133 |