| 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. |
| 2921003WL020059 | TN-21-003-003-003/1443 | 1 | PANDEESWARI | 2921003003/WC/GIS/807767 | End 22 23 Providing sunken Pond from Murugamalai Adivaram to West Pannai Nedungulam Oodai | 9886 | 2921003000NRG23100320230348879 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2921003_130323APB_FTO_1645513 | 348879 |
| 2921003WL0021623 | TN-21-003-003-003/1443 | 1 | PANDEESWARI | 2921003003/WC/GIS/807767 | End 22 23 Providing sunken Pond from Murugamalai Adivaram to West Pannai Nedungulam Oodai | 9886 | 2921003000NRG23150420230395861 | Processed | | 15/05/2023 | TN2921003_150423FTO_56887 | 395861 |