| 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. |
| 2921006WL021392 | TN-21-006-005-005/1278-a | 1 | PAPPU | 2921006005/WC/GIS/854245 | Erasakkanaickanur 2021-22 Construction of Concrete Check Dam in Kannimar Odai near Nattrayan Thottam | 5470 | 2921006000NRG23310320230392932 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2921006_310323APB_FTO_1720263 | 392932 |
| 2921006WL0021689 | TN-21-006-005-005/1278-a | 1 | PAPPU | 2921006005/WC/GIS/854245 | Erasakkanaickanur 2021-22 Construction of Concrete Check Dam in Kannimar Odai near Nattrayan Thottam | 5470 | 2921006000NRG23230620230396174 | Processed | | 28/06/2023 | TN2921006_230623FTO_410338 | 396174 |