| 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. |
| 2921004WL020949 | TN-21-004-006-006/838 | 1 | MANIMEKALA | 2921004006/WC/GIS/855544 | Kattu 22 23 Improve of Supp Chan with Sunken Pond in Kodangi Kanmai Supply Channel | 7790 | 2921004000NRG23250320230377188 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2921004_270323APB_FTO_1698145 | 377188 |
| 2921004WL0021633 | TN-21-004-006-006/838 | 1 | MANIMEKALA | 2921004006/WC/GIS/855544 | Kattu 22 23 Improve of Supp Chan with Sunken Pond in Kodangi Kanmai Supply Channel | 7790 | 2921004000NRG23150420230395918 | Processed | | 15/05/2023 | TN2921004_150423FTO_58775 | 395918 |