| 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. |
| 2921001WL003356 | TN-21-001-013-013/468 | 1 | AMBUJAM | 2921001013/WC/GIS/376581 | Okkarai 2021-22 Imp of Sup Channel with Recharge Pit from Elango thottam to Erathimmakkalpatti Thott | 3831 | 2921001000NRG23030620220076277 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2921001_030622APB_FTO_263559 | 76277 |
| 2921001WL0005044 | TN-21-001-013-013/468 | 1 | AMBUJAM | 2921001013/WC/GIS/376581 | Okkarai 2021-22 Imp of Sup Channel with Recharge Pit from Elango thottam to Erathimmakkalpatti Thott | 3831 | 2921001000NRG23180620220102772 | Processed | | 25/06/2022 | TN2921001_180622FTO_370298 | 102772 |