| 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. |
| 2921004WL019414 | 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 | 7050 | 2921004000NRG23250220230329577 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2921004_250223APB_FTO_1589534 | 329577 |
| 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 | 7050 | 2921004000NRG23150420230395977 | Processed | | 15/05/2023 | TN2921004_150423FTO_58775 | 395977 |