| 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. |
| 2921004WL018629 | TN-21-004-017-017/1365 | 1 | PANDIMUTHU | 2921004017/WC/GIS/827403 | Unjam 22-23 KAVIADP Construction of CCD in Kannimar Kovil Odai Near ATK Thottam | 6456 | 2921004000NRG23090220230308713 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2921004_090223APB_FTO_1533720 | 308713 |
| 2921004WL0020611 | TN-21-004-017-017/1365 | 1 | PANDIMUTHU | 2921004017/WC/GIS/827403 | Unjam 22-23 KAVIADP Construction of CCD in Kannimar Kovil Odai Near ATK Thottam | 6456 | 2921004000NRG23200320230363221 | Processed | | 30/03/2023 | TN2921004_200323FTO_1672019 | 363221 |