| 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. |
| 2921006WL018032 | TN-21-006-007-007/183-B | 1 | RAJA | 2921006007/WC/GIS/804869 | 2022-23 Kanniservaipatty Construction of Concrete Check Dam at Sengattu odai Manthoppu near | 4258 | 2921006000NRG23210120230296359 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2921006_210123APB_FTO_1472481 | 296359 |
| 2921006WL0020103 | TN-21-006-007-007/183-B | 1 | RAJA | 2921006007/WC/GIS/804869 | 2022-23 Kanniservaipatty Construction of Concrete Check Dam at Sengattu odai Manthoppu near | 4258 | 2921006000NRG23110320230350141 | Processed | | 02/04/2023 | TN2921006_110323FTO_1642534 | 350141 |