| 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. |
| 2921001WL004906 | TN-21-001-026-002/294 | 1 | PONNUTHAI | 2921001026/WC/GIS/377303 | Thekka 2021-22 Imp of SupChannel Recharge Pit from samathuvapuram Polytechnic College to Samathuvapu | 4926 | 2921001000NRG23170620220099837 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2022 | TN2921001_170622APB_FTO_361752 | 99837 |
| 2921001WL0006955 | TN-21-001-026-002/294 | 1 | PONNUTHAI | 2921001026/WC/GIS/377303 | Thekka 2021-22 Imp of SupChannel Recharge Pit from samathuvapuram Polytechnic College to Samathuvapu | 4926 | 2921001000NRG23050720220127109 | Processed | | 08/07/2022 | TN2921001_050722FTO_487261 | 127109 |