| 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. |
| 2921003WL011920 | TN-21-003-008-008/549 | 1 | MURUGALAKSHMI | 2921003008/WC/GIS/524819 | GKP 21 22 Providing of Sunkenpond in Pechiyamman Koil Odai | 5763 | 2921003000NRG23260920220184477 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2921003_260922APB_FTO_924840 | 184477 |
| 2921003WL0013908 | TN-21-003-008-008/549 | 1 | MURUGALAKSHMI | 2921003008/WC/GIS/524819 | GKP 21 22 Providing of Sunkenpond in Pechiyamman Koil Odai | 5763 | 2921003000NRG23311020220207431 | Processed | | 05/11/2022 | TN2921003_311022FTO_1087923 | 207431 |