| 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. |
| 2921001WL003394 | TN-21-001-017-017/425 | 2 | KANAGARAJ | 2921001017/WC/GIS/572220 | Pulliman 2021-22 Imp of Supply Channel from Dharmathupatti Subburaj Thottam to Vathalunkundu Main ro | 4022 | 2921001000NRG23030620220077213 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2921001_030622APB_FTO_262366 | 77213 |
| 2921001WL0006006 | TN-21-001-017-017/425 | 2 | KANAGARAJ | 2921001017/WC/GIS/572220 | Pulliman 2021-22 Imp of Supply Channel from Dharmathupatti Subburaj Thottam to Vathalunkundu Main ro | 4022 | 2921001000NRG23270620220115679 | Processed | | 01/07/2022 | TN2921001_270622FTO_427447 | 115679 |