| 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. |
| 2921004WL019285 | TN-21-004-010-010/634 | 1 | BHARATHI | 2921004010/WC/GIS/866678 | Naga 22-23 Improvement of Chettikulam Orani to Muthukumar Thottam Supply Chennal with Sunken pond | 7035 | 2921004000NRG23240220230326906 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2921004_240223APB_FTO_1586375 | 326906 |
| 2921004WL0021636 | TN-21-004-010-010/634 | 1 | BHARATHI | 2921004010/WC/GIS/866678 | Naga 22-23 Improvement of Chettikulam Orani to Muthukumar Thottam Supply Chennal with Sunken pond | 7035 | 2921004000NRG23150420230395978 | Processed | | 15/05/2023 | TN2921004_150423FTO_58775 | 395978 |