| 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. |
| 2921001WL009500 | TN-21-001-013-013/488-A | 1 | R.JANAKI | 2921001013/WC/GIS/376581 | Okkarai 2021-22 Imp of Sup Channel with Recharge Pit from Elango thottam to Erathimmakkalpatti Thott | 7123 | 2921001000NRG23080820220156682 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2921001_080822APB_FTO_692796 | 156682 |
| 2921001WL0011323 | TN-21-001-013-013/488-A | 1 | R.JANAKI | 2921001013/WC/GIS/376581 | Okkarai 2021-22 Imp of Sup Channel with Recharge Pit from Elango thottam to Erathimmakkalpatti Thott | 7123 | 2921001000NRG23130920220178598 | Processed | | 14/10/2022 | TN2921001_140922FTO_869601 | 178598 |