| 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. |
| 2921004WL017221 | TN-21-004-004-004/211 | 1 | KALIYAMMAL | 2921004004/WC/GIS/832053 | Govi 22 23 Improvement of Supp Chann from Navaneethan Thottam to Vaigai River with Sunken Pond | 5667 | 2921004000NRG23040120230276883 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2921004_040123APB_FTO_1389527 | 276883 |
| 2921004WL0020603 | TN-21-004-004-004/211 | 1 | KALIYAMMAL | 2921004004/WC/GIS/832053 | Govi 22 23 Improvement of Supp Chann from Navaneethan Thottam to Vaigai River with Sunken Pond | 5667 | 2921004000NRG23200320230363132 | Processed | | 31/03/2023 | TN2921004_200323FTO_1672019 | 363132 |