| 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. |
| 2921001WL021046 | TN-21-001-012-012/172 | 2 | VIJAYA | 2921001012/RC/2904584175 | Mottanu 20-21 Provid Paver Block with drainage from Thangadurai house to Thangavel house at Rosanamp | 17952 | 2921001000NRG23300320230380998 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2921001_300323APB_FTO_1714102 | 380998 |
| 2921001WL0021575 | TN-21-001-012-012/172 | 2 | VIJAYA | 2921001012/RC/2904584175 | Mottanu 20-21 Provid Paver Block with drainage from Thangadurai house to Thangavel house at Rosanamp | 17952 | 2921001000NRG23130420230395686 | Rejected | Account closed | 20/05/2023 | TN2921001_190423FTO_76387 | 395686 |
| 2921001WL0021672 | TN-21-001-012-012/172 | 2 | VIJAYA | 2921001012/RC/2904584175 | Mottanu 20-21 Provid Paver Block with drainage from Thangadurai house to Thangavel house at Rosanamp | 17952 | 2921001000NRG23260520230396116 | Processed | | 17/06/2023 | TN2921001_270523FTO_271297 | 396116 |