| 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. |
| 2921001WL001403 | TN-21-001-009-009/753 | 1 | SARASWATHI | 2921001009/WC/GIS/361152 | Kovil 2021-22 Imp of SupplyChannel with Recharge Pit from Aasari burial grd to kovilpatti sakkiliamm | 1851 | 2921001000NRG23070520220030608 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2921001_070522APB_FTO_183356 | 30608 |
| 2921001WL0010205 | TN-21-001-009-009/753 | 1 | SARASWATHI | 2921001009/WC/GIS/361152 | Kovil 2021-22 Imp of SupplyChannel with Recharge Pit from Aasari burial grd to kovilpatti sakkiliamm | 1851 | 2921001000NRG23240820220165347 | Processed | | 01/09/2022 | TN2921001_240822FTO_765702 | 165347 |