| 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. |
| 2921001WL003086 | TN-21-001-029-029/815 | 1 | J.CHIDHAMUTHU | 2921001029/WC/GIS/749965 | Thirumala 2021-22 Imp of Supply Channel Pandhuvarpatti to Burial ground | 3353 | 2921001000NRG23280520220071068 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2921001_300522APB_FTO_245956 | 71068 |
| 2921001WL0004414 | TN-21-001-029-029/815 | 1 | J.CHIDHAMUTHU | 2921001029/WC/GIS/749965 | Thirumala 2021-22 Imp of Supply Channel Pandhuvarpatti to Burial ground | 3353 | 2921001000NRG23100620220094666 | Processed | | 16/06/2022 | TN2921001_100622FTO_314172 | 94666 |