| 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. |
| 2921001WL003951 | TN-21-001-013-013/468 | 1 | AMBUJAM | 2921001013/WC/GIS/376581 | Okkarai 2021-22 Imp of Sup Channel with Recharge Pit from Elango thottam to Erathimmakkalpatti Thott | 4658 | 2921001000NRG23090620220086810 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | TN2921001_090622APB_FTO_304463 | 86810 |
| 2921001WL0005346 | TN-21-001-013-013/468 | 1 | AMBUJAM | 2921001013/WC/GIS/376581 | Okkarai 2021-22 Imp of Sup Channel with Recharge Pit from Elango thottam to Erathimmakkalpatti Thott | 4658 | 2921001000NRG23210620220107481 | Processed | | 25/06/2022 | TN2921001_210622FTO_390695 | 107481 |