| 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. |
| 2921006WL019350 | TN-21-006-007-007/489-A | 1 | RAJAMMAL | 2921006007/WC/GIS/832149 | 22-23 Kanniservaipatty Improvement of Supply Chl Manjalnathi Dam to Eswaran Kovil with Sunkken Pond | 4670 | 2921006000NRG23240220230328595 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2921006_240223APB_FTO_1585243 | 328595 |
| 2921006WL0021604 | TN-21-006-007-007/489-A | 1 | RAJAMMAL | 2921006007/WC/GIS/832149 | 22-23 Kanniservaipatty Improvement of Supply Chl Manjalnathi Dam to Eswaran Kovil with Sunkken Pond | 4670 | 2921006000NRG23150420230395776 | Processed | | 15/05/2023 | TN2921006_150423FTO_59049 | 395776 |