| 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. |
| 2921004WL020626 | TN-21-004-010-010/371 | 2 | VENGITAMMAL | 2921004010/WC/GIS/831941 | Naga 22 23 Improv of Supply Channel from Rajalakshmi Thottam to Puthukulam Kanmai with Sunken Pond | 7493 | 2921004000NRG23210320230364383 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2921004_210323APB_FTO_1675379 | 364383 |
| 2921004WL0021636 | TN-21-004-010-010/371 | 2 | VENGITAMMAL | 2921004010/WC/GIS/831941 | Naga 22 23 Improv of Supply Channel from Rajalakshmi Thottam to Puthukulam Kanmai with Sunken Pond | 7493 | 2921004000NRG23150420230395976 | Processed | | 15/05/2023 | TN2921004_150423FTO_58775 | 395976 |