| 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. |
| 2921001WL004517 | TN-21-001-017-017/425 | 2 | KANAGARAJ | 2921001017/WC/GIS/550940 | Pullima 2021-22 Imp of Supply Channel from Kottodaipatti Vinayakar Kovil to Thavamani Thottam | 4278 | 2921001000NRG23150620220096360 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2921001_150622APB_FTO_346587 | 96360 |
| 2921001WL0006006 | TN-21-001-017-017/425 | 2 | KANAGARAJ | 2921001017/WC/GIS/550940 | Pullima 2021-22 Imp of Supply Channel from Kottodaipatti Vinayakar Kovil to Thavamani Thottam | 4278 | 2921001000NRG23270620220115680 | Processed | | 01/07/2022 | TN2921001_270622FTO_427447 | 115680 |