| 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. |
| 2921007WL018958 | TN-21-007-002-002/514 | 1 | CHINNAMARIAMMAL | 2921007002/WC/GIS/885098 | Goki(22-23)-Improvement of Supply channel with recharge pit patarai house gandhi thottam to kurinji | 2632 | 2921007000NRG23160220230317126 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2921007_200223APB_FTO_1572644 | 317126 |
| 2921007WL0021620 | TN-21-007-002-002/514 | 1 | CHINNAMARIAMMAL | 2921007002/WC/GIS/885098 | Goki(22-23)-Improvement of Supply channel with recharge pit patarai house gandhi thottam to kurinji | 2632 | 2921007000NRG23150420230395853 | Processed | | 15/05/2023 | TN2921007_150423FTO_56087 | 395853 |