| 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. |
| 2921004WL003537 | TN-21-004-017-017/927 | 2 | Ganeswari | 2921004017/WC/GIS/766653 | Unjam 22 23 Sunken Pond in Kolapparamar Gownder Oorani | 1320 | 2921004000NRG23040620220082108 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2022 | TN2921004_040622APB_FTO_271870 | 82108 |
| 2921004WL0005299 | TN-21-004-017-017/927 | 2 | Ganeswari | 2921004017/WC/GIS/766653 | Unjam 22 23 Sunken Pond in Kolapparamar Gownder Oorani | 1320 | 2921004000NRG23210620220107089 | Processed | | 25/06/2022 | TN2921004_210622FTO_388776 | 107089 |