| 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. |
| 2921002WL007635 | TN-21-002-003-001/1159-A | 1 | soniya | 2921002003/WC/GIS/577397 | Etta(21-22)-Improvement Of Supply Chennel Work in Ganesapuram Otchappan Thottam to Bose Thottam | 3507 | 2921002000NRG23090720220133879 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2921002_090722APB_FTO_515385 | 133879 |
| 2921002WL0010228 | TN-21-002-003-001/1159-A | 1 | soniya | 2921002003/WC/GIS/577397 | Etta(21-22)-Improvement Of Supply Chennel Work in Ganesapuram Otchappan Thottam to Bose Thottam | 3507 | 2921002000NRG23240820220165458 | Processed | | 05/09/2022 | TN2921002_250822FTO_769685 | 165458 |