| 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. |
| 2921004WL018701 | TN-21-004-006-006/129 | 1 | RAJATHI | 2921004006/WC/GIS/855544 | Kattu 22 23 Improve of Supp Chan with Sunken Pond in Kodangi Kanmai Supply Channel | 6371 | 2921004000NRG23090220230311226 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2921004_090223APB_FTO_1533821 | 311226 |
| 2921004WL0020605 | TN-21-004-006-006/129 | 1 | RAJATHI | 2921004006/WC/GIS/855544 | Kattu 22 23 Improve of Supp Chan with Sunken Pond in Kodangi Kanmai Supply Channel | 6371 | 2921004000NRG23200320230363138 | Processed | | 30/03/2023 | TN2921004_200323FTO_1672019 | 363138 |