| 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. |
| 2921004WL020894 | TN-21-004-008-008/614 | 1 | MAYAIKKA | 2921004008/WC/GIS/561057 | Kottur 21 22 Improve of Supp Chann from Balu Thottam to Soundrapandi Thottam with Recharge Pit | 7615 | 2921004000NRG23250320230375665 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2921004_250323APB_FTO_1693008 | 375665 |
| 2921004WL0021635 | TN-21-004-008-008/614 | 1 | MAYAIKKA | 2921004008/WC/GIS/561057 | Kottur 21 22 Improve of Supp Chann from Balu Thottam to Soundrapandi Thottam with Recharge Pit | 7615 | 2921004000NRG23150420230395967 | Processed | | 15/05/2023 | TN2921004_150423FTO_58775 | 395967 |