| 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. |
| 2921001WL005246 | TN-21-001-009-009/5 | 5 | RAJESHWARI | 2921001009/WC/GIS/361136 | Kovil 2021-22 Imp of Supply Channel with Recharge Pit from Kurumpatti road to kuriyammalpuram | 4872 | 2921001000NRG23200620220105521 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2921001_200622APB_FTO_383466 | 105521 |
| 2921001WL0006937 | TN-21-001-009-009/5 | 5 | RAJESHWARI | 2921001009/WC/GIS/361136 | Kovil 2021-22 Imp of Supply Channel with Recharge Pit from Kurumpatti road to kuriyammalpuram | 4872 | 2921001000NRG23050720220126554 | Processed | | 08/07/2022 | TN2921001_050722FTO_487261 | 126554 |