| 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. |
| 2921002WL020831 | TN-21-002-005-001/2342-A | 1 | Vairamani | 2921002005/WC/GIS/822128 | Kada(22-23)-Construction of CC Checkdam in Thenpalanicolony Kiliyanchati Odai Maharajan Thottam Near | 10713 | 2921002000NRG23240320230373060 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2921002_240323APB_FTO_1690489 | 373060 |
| 2921002WL0021591 | TN-21-002-005-001/2342-A | 1 | Vairamani | 2921002005/WC/GIS/822128 | Kada(22-23)-Construction of CC Checkdam in Thenpalanicolony Kiliyanchati Odai Maharajan Thottam Near | 10713 | 2921002000NRG23130420230395739 | Processed | | 15/05/2023 | TN2921002_170423FTO_67459 | 395739 |