| 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. |
| 2921001WL020641 | TN-21-001-024-024/462 | 1 | T.CHITRA | 2921001024/WC/2904724778 | Sithar 20-21 Imp of Supply Channel with recharge pit from Sitharpatti to S.Kathirnarasingapuram | 16550 | 2921001000NRG23210320230364741 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2921001_210323APB_FTO_1677133 | 364741 |
| 2921001WL0021577 | TN-21-001-024-024/462 | 1 | T.CHITRA | 2921001024/WC/2904724778 | Sithar 20-21 Imp of Supply Channel with recharge pit from Sitharpatti to S.Kathirnarasingapuram | 16550 | 2921001000NRG23130420230395692 | Processed | | 15/05/2023 | TN2921001_190423FTO_76387 | 395692 |