| 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. |
| 2921004WL020003 | TN-21-004-007-007/201 | 1 | SIGAMANI | 2921004007/WC/GIS/866672 | Koduvilarpatti 22-23 Improvement of C 306 A-901m to 1800m Supply Chennal with Sunken pond | 7326 | 2921004000NRG23100320230347735 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2921004_140323APB_FTO_1646572 | 347735 |
| 2921004WL0021634 | TN-21-004-007-007/201 | 1 | SIGAMANI | 2921004007/WC/GIS/866672 | Koduvilarpatti 22-23 Improvement of C 306 A-901m to 1800m Supply Chennal with Sunken pond | 7326 | 2921004000NRG23150420230395929 | Processed | | 15/05/2023 | TN2921004_150423FTO_58775 | 395929 |