| 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. |
| 2921001WL023820 | TN-21-001-007-004/1564 | 1 | SELVI | 2921001007/WC/GIS/372146 | kothaloothu-2021-22 Imp of Supply Channel with Recharge Pit from Rajapandi thottam to Pandi thottam | 28226 | 2921001000NRG22040420220613074 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2921001_040422APB_FTO_24871 | 613074 |
| 2921001WL0024138 | TN-21-001-007-004/1564 | 1 | SELVI | 2921001007/WC/GIS/372146 | kothaloothu-2021-22 Imp of Supply Channel with Recharge Pit from Rajapandi thottam to Pandi thottam | 28226 | 2921001000NRG22250520220618552 | Processed | | 02/06/2022 | TN2921001_260522FTO_233376 | 618552 |