| 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. |
| 2921004WL016786 | TN-21-004-010-010/20 | 1 | MUTHURAKKU | 2921004010/WC/GIS/866678 | Naga 22-23 Improvement of Chettikulam Orani to Muthukumar Thottam Supply Chennal with Sunken pond | 5426 | 2921004000NRG23261220220264325 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2921004_261222APB_FTO_1345050 | 264325 |
| 2921004WL0020608 | TN-21-004-010-010/20 | 1 | MUTHURAKKU | 2921004010/WC/GIS/866678 | Naga 22-23 Improvement of Chettikulam Orani to Muthukumar Thottam Supply Chennal with Sunken pond | 5426 | 2921004000NRG23200320230363207 | Processed | | 30/03/2023 | TN2921004_200323FTO_1672019 | 363207 |