| 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. |
| 2921001WL009610 | TN-21-001-009-009/762 | 1 | CHINNATHAI | 2921001009/WC/GIS/375615 | Kovil 2021-22 Imp of Supply Channel with Recharge Pit from Kuyavan kulam | 7467 | 2921001000NRG23120820220157476 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2921001_120822APB_FTO_713457 | 157476 |
| 2921001WL0011321 | TN-21-001-009-009/762 | 1 | CHINNATHAI | 2921001009/WC/GIS/375615 | Kovil 2021-22 Imp of Supply Channel with Recharge Pit from Kuyavan kulam | 7467 | 2921001000NRG23130920220178589 | Processed | | 14/10/2022 | TN2921001_140922FTO_869601 | 178589 |