| 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. |
| 2921003WL020447 | TN-21-003-015-015/23 | 1 | PREMI | 2921003015/WC/GIS/861670 | VPP 22 23 Providing of Sunkenpond in Thangam Kalavasal to Vadaveeranayakkanpatti Oodai | 10205 | 2921003000NRG23180320230357223 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2921003_180323APB_FTO_1664999 | 357223 |
| 2921003WL0021541 | TN-21-003-015-015/23 | 1 | PREMI | 2921003015/WC/GIS/861670 | VPP 22 23 Providing of Sunkenpond in Thangam Kalavasal to Vadaveeranayakkanpatti Oodai | 10205 | 2921003000NRG23100420230395560 | Processed | | 15/05/2023 | TN2921003_100423FTO_36413 | 395560 |