| 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. |
| 2921006WL017224 | TN-21-006-004-004/521-A | 1 | R.THENAMMAL | 2921006004/AV/2904630193 | 20-21 Epatty Paver Block with Drainage at South Veeramani House to East Boopathi House in MuChPatty | 3897 | 2921006000NRG23040120230277037 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2921006_040123APB_FTO_1389947 | 277037 |
| 2921006WL0020095 | TN-21-006-004-004/521-A | 1 | R.THENAMMAL | 2921006004/AV/2904630193 | 20-21 Epatty Paver Block with Drainage at South Veeramani House to East Boopathi House in MuChPatty | 3897 | 2921006000NRG23110320230350016 | Processed | | 02/04/2023 | TN2921006_110323FTO_1642480 | 350016 |