| 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. |
| 2921004WL019578 | TN-21-004-007-007/328 | 1 | SHANTHI | 2921004007/WC/GIS/866672 | Koduvilarpatti 22-23 Improvement of C 306 A-901m to 1800m Supply Chennal with Sunken pond | 7215 | 2921004000NRG23020320230335333 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2921004_060323APB_FTO_1621046 | 335333 |
| 2921004WL0021634 | TN-21-004-007-007/328 | 1 | SHANTHI | 2921004007/WC/GIS/866672 | Koduvilarpatti 22-23 Improvement of C 306 A-901m to 1800m Supply Chennal with Sunken pond | 7215 | 2921004000NRG23150420230395955 | Processed | | 15/05/2023 | TN2921004_150423FTO_58775 | 395955 |