| 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. |
| 2921002WL003578 | TN-21-002-003-003/540-A | 1 | Muthulakshmi | 2921002003/WC/GIS/577348 | Etta(21-22)-Improvement Of Supply Chennel Work in Etttapparajapuram Palraj Thottam to Kanagaraj Thot | 1880 | 2921002000NRG23060620220083126 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2921002_060622APB_FTO_285392 | 83126 |
| 2921002WL0005106 | TN-21-002-003-003/540-A | 1 | Muthulakshmi | 2921002003/WC/GIS/577348 | Etta(21-22)-Improvement Of Supply Chennel Work in Etttapparajapuram Palraj Thottam to Kanagaraj Thot | 1880 | 2921002000NRG23180620220103703 | Processed | | 25/06/2022 | TN2921002_200622FTO_385266 | 103703 |