| 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. |
| 2921004WL017958 | TN-21-004-012-012/581 | 1 | MUNIYAMMAL | 2921004012/WC/GIS/831961 | Seela 22 23 Improvement of Supply Channel from Pandi Thottam to Gurusamy Thottam with Sunken Pond | 6079 | 2921004000NRG23200120230295348 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2921004_200123APB_FTO_1465289 | 295348 |
| 2921004WL0020609 | TN-21-004-012-012/581 | 1 | MUNIYAMMAL | 2921004012/WC/GIS/831961 | Seela 22 23 Improvement of Supply Channel from Pandi Thottam to Gurusamy Thottam with Sunken Pond | 6079 | 2921004000NRG23200320230363214 | Processed | | 30/03/2023 | TN2921004_200323FTO_1672019 | 363214 |