| 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. |
| 2921001WL003409 | TN-21-001-024-024/329 | 1 | S.VEERALAKSHMI | 2921001024/WC/GIS/377676 | Sithar2021-22 Imp of Sup Channel with Recharge Pit from S.kathir odai ponnraj thottam to Elamaran Th | 3797 | 2921001000NRG23030620220078021 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2921001_030622APB_FTO_263032 | 78021 |
| 2921001WL0006011 | TN-21-001-024-024/329 | 1 | S.VEERALAKSHMI | 2921001024/WC/GIS/377676 | Sithar2021-22 Imp of Sup Channel with Recharge Pit from S.kathir odai ponnraj thottam to Elamaran Th | 3797 | 2921001000NRG23270620220115686 | Processed | | 01/07/2022 | TN2921001_270622FTO_427447 | 115686 |