| 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. |
| 2921007WL020125 | TN-21-007-002-002/157 | 1 | ALPHONSE | 2921007002/WC/GIS/885098 | Goki(22-23)-Improvement of Supply channel with recharge pit patarai house gandhi thottam to kurinji | 2824 | 2921007000NRG23130320230350778 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2921007_140323APB_FTO_1646996 | 350778 |
| 2921007WL0021558 | TN-21-007-002-002/157 | 1 | ALPHONSE | 2921007002/WC/GIS/885098 | Goki(22-23)-Improvement of Supply channel with recharge pit patarai house gandhi thottam to kurinji | 2824 | 2921007000NRG23120420230395623 | Rejected | Account closed | 20/05/2023 | TN2921007_120423FTO_45209 | 395623 |
| 2921007WL0021682 | TN-21-007-002-002/157 | 1 | ALPHONSE | 2921007002/WC/GIS/885098 | Goki(22-23)-Improvement of Supply channel with recharge pit patarai house gandhi thottam to kurinji | 2824 | 2921007000NRG23020620230396151 | Processed | | 09/06/2023 | TN2921007_020623FTO_299039 | 396151 |