| 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. |
| 2921001WL003595 | TN-21-001-009-009/762 | 1 | CHINNATHAI | 2921001009/WC/GIS/361136 | Kovil 2021-22 Imp of Supply Channel with Recharge Pit from Kurumpatti road to kuriyammalpuram | 4007 | 2921001000NRG23070620220084062 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2921001_070622APB_FTO_289994 | 84062 |
| 2921001WL0005045 | TN-21-001-009-009/762 | 1 | CHINNATHAI | 2921001009/WC/GIS/361136 | Kovil 2021-22 Imp of Supply Channel with Recharge Pit from Kurumpatti road to kuriyammalpuram | 4007 | 2921001000NRG23180620220102774 | Processed | | 25/06/2022 | TN2921001_180622FTO_370298 | 102774 |