| 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. |
| 2921002WL006763 | TN-21-002-003-003/540-A | 1 | Muthulakshmi | 2921002003/WC/GIS/577329 | Etta(21-22)-Improvement Of Supply Chennel Work in S.Seeniraj Thottam to Puthukulam | 3190 | 2921002000NRG23040720220124137 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2921002_040722APB_FTO_478937 | 124137 |
| 2921002WL0010228 | TN-21-002-003-003/540-A | 1 | Muthulakshmi | 2921002003/WC/GIS/577329 | Etta(21-22)-Improvement Of Supply Chennel Work in S.Seeniraj Thottam to Puthukulam | 3190 | 2921002000NRG23240820220165467 | Processed | | 05/09/2022 | TN2921002_250822FTO_769685 | 165467 |