| 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. |
| 2921003WL020392 | TN-21-003-001-001/81 | 1 | VELLAIYAMMAL | 2921003001/WC/GIS/861682 | ANP 22 23 Providing of Sunkenpond in Pandi Thottam to Pattalamman Kovil Oodai at Alagarnaickanpatti | 10010 | 2921003000NRG23170320230355272 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2921003_180323APB_FTO_1665036 | 355272 |
| 2921003WL0021525 | TN-21-003-001-001/81 | 1 | VELLAIYAMMAL | 2921003001/WC/GIS/861682 | ANP 22 23 Providing of Sunkenpond in Pandi Thottam to Pattalamman Kovil Oodai at Alagarnaickanpatti | 10010 | 2921003000NRG23100420230395508 | Processed | | 15/05/2023 | TN2921003_100423FTO_36413 | 395508 |