| 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. |
| 2921006WL016329 | TN-21-006-003-003/1129 | 1 | ANNAMAYIL | 2921006003/WC/GIS/804860 | 2022-23 Chinnaovulapuram Construction of Concrete Check Dam at Chinnuthu Odai Karuppaiah Thottam nea | 3679 | 2921006000NRG23161220220255219 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2921006_161222APB_FTO_1291665 | 255219 |
| 2921006WL0020101 | TN-21-006-003-003/1129 | 1 | ANNAMAYIL | 2921006003/WC/GIS/804860 | 2022-23 Chinnaovulapuram Construction of Concrete Check Dam at Chinnuthu Odai Karuppaiah Thottam nea | 3679 | 2921006000NRG23110320230350131 | Processed | | 02/04/2023 | TN2921006_110323FTO_1642480 | 350131 |