| 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. |
| 2921004WL019985 | TN-21-004-005-005/118 | 1 | THANGAM | 2921004005/WC/GIS/832029 | Jang 22 23 Imp of Supp Chann from Karupathevanpatty Mayanam to Panneerselvam Thotta with Sunken Pond | 7387 | 2921004000NRG23100320230347273 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2921004_140323APB_FTO_1646471 | 347273 |
| 2921004WL0021632 | TN-21-004-005-005/118 | 1 | THANGAM | 2921004005/WC/GIS/832029 | Jang 22 23 Imp of Supp Chann from Karupathevanpatty Mayanam to Panneerselvam Thotta with Sunken Pond | 7387 | 2921004000NRG23150420230395909 | Processed | | 15/05/2023 | TN2921004_150423FTO_58775 | 395909 |