| 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. |
| 2921004WL019322 | TN-21-004-017-017/1365 | 1 | PANDIMUTHU | 2921004017/WC/GIS/827403 | Unjam 22-23 KAVIADP Construction of CCD in Kannimar Kovil Odai Near ATK Thottam | 7133 | 2921004000NRG23240220230327719 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2921004_240223APB_FTO_1586639 | 327719 |
| 2921004WL0021639 | TN-21-004-017-017/1365 | 1 | PANDIMUTHU | 2921004017/WC/GIS/827403 | Unjam 22-23 KAVIADP Construction of CCD in Kannimar Kovil Odai Near ATK Thottam | 7133 | 2921004000NRG23150420230395997 | Processed | | 15/05/2023 | TN2921004_150423FTO_58775 | 395997 |