| 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. |
| 2921005WL020953 | TN-21-005-002-002/280-A | 1 | SANTHI | 2921005002/WC/GIS/874629 | 22-23 Providing Sunken Pond in PG Patti Ellai Pidari Kovil Odai Supply channel at Ammapatti Panchay | 8648 | 2921005000NRG23250320230377491 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2921005_250323APB_FTO_1695039 | 377491 |
| 2921005WL0021607 | TN-21-005-002-002/280-A | 1 | SANTHI | 2921005002/WC/GIS/874629 | 22-23 Providing Sunken Pond in PG Patti Ellai Pidari Kovil Odai Supply channel at Ammapatti Panchay | 8648 | 2921005000NRG23150420230395782 | Processed | | 15/05/2023 | TN2921005_150423FTO_55806 | 395782 |