| 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. |
| 2921001WL005183 | TN-21-001-022-022/1377 | 1 | S.LATHA | 2921001022/WC/GIS/362931 | Renga-2021-22 Imp of Supply Channel with Recharge Pit from Lakshmipuram to Jampulliputhur | 4837 | 2921001000NRG23180620220104060 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2921001_180622APB_FTO_372915 | 104060 |
| 2921001WL0006939 | TN-21-001-022-022/1377 | 1 | S.LATHA | 2921001022/WC/GIS/362931 | Renga-2021-22 Imp of Supply Channel with Recharge Pit from Lakshmipuram to Jampulliputhur | 4837 | 2921001000NRG23050720220126556 | Processed | | 08/07/2022 | TN2921001_050722FTO_487261 | 126556 |