| 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. |
| 2921004WL021102 | TN-21-004-013-013/821 | 1 | SUMATHI | 2921004013/WC/GIS/866692 | Sri 22-23 Improvement of Mangammal Road Odai Supply Chennal with Sunken pond | 7807 | 2921004000NRG23300320230382683 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2921004_300323APB_FTO_1713588 | 382683 |
| 2921004WL0021637 | TN-21-004-013-013/821 | 1 | SUMATHI | 2921004013/WC/GIS/866692 | Sri 22-23 Improvement of Mangammal Road Odai Supply Chennal with Sunken pond | 7807 | 2921004000NRG23150420230395989 | Processed | | 15/05/2023 | TN2921004_150423FTO_58775 | 395989 |