| 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. |
| 2921004WL020368 | TN-21-004-007-007/519 | 1 | PAVALAKODI | 2921004007/RC/GIS/819959 | Koduvilarpatti 22-23 Providing of CC Road in Saravanan House to Ganesan House street | 7459 | 2921004000NRG23170320230354562 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2921004_200323APB_FTO_1669861 | 354562 |
| 2921004WL0021634 | TN-21-004-007-007/519 | 1 | PAVALAKODI | 2921004007/RC/GIS/819959 | Koduvilarpatti 22-23 Providing of CC Road in Saravanan House to Ganesan House street | 7459 | 2921004000NRG23150420230395935 | Rejected | Account closed | 20/05/2023 | TN2921004_150423FTO_58775 | 395935 |
| 2921004WL0021673 | TN-21-004-007-007/519 | 1 | PAVALAKODI | 2921004007/RC/GIS/819959 | Koduvilarpatti 22-23 Providing of CC Road in Saravanan House to Ganesan House street | 7459 | 2921004000NRG23260520230396120 | Processed | | 16/06/2023 | TN2921004_260523FTO_259593 | 396120 |