| 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. |
| 2921004WL002652 | TN-21-004-017-017/927 | 2 | Ganeswari | 2921004017/WC/GIS/766633 | Unjam 22 23 Sunken Pond in Perumal Kovil Odai | 995 | 2921004000NRG23240520220061141 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | TN2921004_240522APB_FTO_228824 | 61141 |
| 2921004WL0003623 | TN-21-004-017-017/927 | 2 | Ganeswari | 2921004017/WC/GIS/766633 | Unjam 22 23 Sunken Pond in Perumal Kovil Odai | 995 | 2921004000NRG23070620220084895 | Rejected | Account closed | 16/06/2022 | TN2921004_070622FTO_292340 | 84895 |
| 2921004WL0005299 | TN-21-004-017-017/927 | 2 | Ganeswari | 2921004017/WC/GIS/766633 | Unjam 22 23 Sunken Pond in Perumal Kovil Odai | 995 | 2921004000NRG23210620220107090 | Processed | | 25/06/2022 | TN2921004_210622FTO_388776 | 107090 |