| 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. |
| 2921004WL004433 | TN-21-004-015-015/517 | 1 | PANDIYAMMAL | 2921004015/RC/GIS/774537 | Thappukundu 20-21 Providing of Rural Connectivity in Thappukundu Slum Clearance board Approach road | 1577 | 2921004000NRG23100620220095010 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2921004_100622APB_FTO_319528 | 95010 |
| 2921004WL0006189 | TN-21-004-015-015/517 | 1 | PANDIYAMMAL | 2921004015/RC/GIS/774537 | Thappukundu 20-21 Providing of Rural Connectivity in Thappukundu Slum Clearance board Approach road | 1577 | 2921004000NRG23290620220118061 | Processed | | 05/07/2022 | TN2921004_290622FTO_441973 | 118061 |