| 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. |
| 2921004WL015432 | TN-21-004-006-006/838 | 1 | MANIMEKALA | 2921004006/WC/GIS/855542 | Kattu 22 23 Improve of Supp Chan with Sunk Pond from Vathiyar Odai to Karuppasamy Koil | 4817 | 2921004000NRG23281120220235128 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2921004_281122APB_FTO_1207294 | 235128 |
| 2921004WL0020605 | TN-21-004-006-006/838 | 1 | MANIMEKALA | 2921004006/WC/GIS/855542 | Kattu 22 23 Improve of Supp Chan with Sunk Pond from Vathiyar Odai to Karuppasamy Koil | 4817 | 2921004000NRG23200320230363143 | Processed | | 30/03/2023 | TN2921004_200323FTO_1672019 | 363143 |