| 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. |
| 2921001WL002615 | TN-21-001-009-009/346 | 4 | SIVANNAMMAL | 2921001009/WC/GIS/375615 | Kovil 2021-22 Imp of Supply Channel with Recharge Pit from Kuyavan kulam | 2861 | 2921001000NRG23230520220060100 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | TN2921001_230522APB_FTO_225919 | 60100 |
| 2921001WL0003715 | TN-21-001-009-009/346 | 4 | SIVANNAMMAL | 2921001009/WC/GIS/375615 | Kovil 2021-22 Imp of Supply Channel with Recharge Pit from Kuyavan kulam | 2861 | 2921001000NRG23080620220085168 | Processed | | 16/06/2022 | TN2921001_080622FTO_298211 | 85168 |