| 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. |
| 2921008WL019431 | TN-21-008-005-005/1616 | 2 | VEERAMMAL | 2921008005/WC/GIS/536176 | Prvding sunken pond with Kothanachi suply chanal from Pandiyaraj farm to Muniyandi temple@ Sp 21 22 | 1270 | 2921008000NRG23250220230330450 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2921008_250223APB_FTO_1590244 | 330450 |
| 2921008WL0021573 | TN-21-008-005-005/1616 | 2 | VEERAMMAL | 2921008005/WC/GIS/536176 | Prvding sunken pond with Kothanachi suply chanal from Pandiyaraj farm to Muniyandi temple@ Sp 21 22 | 1270 | 2921008000NRG23130420230395672 | Processed | | 15/05/2023 | TN2921008_130423FTO_46630 | 395672 |