| 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. |
| 2921004WL016797 | TN-21-004-007-007/177 | 1 | PAWNTHAN | 2921004007/WC/GIS/866671 | Koduvilarpatti 22-23 Improvement of C 306 A- 0m to 900m Supply Chennal with Sunken pond | 5403 | 2921004000NRG23261220220264484 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2921004_261222APB_FTO_1345506 | 264484 |
| 2921004WL0020606 | TN-21-004-007-007/177 | 1 | PAWNTHAN | 2921004007/WC/GIS/866671 | Koduvilarpatti 22-23 Improvement of C 306 A- 0m to 900m Supply Chennal with Sunken pond | 5403 | 2921004000NRG23200320230363154 | Processed | | 30/03/2023 | TN2921004_200323FTO_1672019 | 363154 |