| 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. |
| 2921002WL004404 | TN-21-002-010-010/834-A | 1 | Karuppayee | 2921002010/WC/GIS/577491 | Myla(21-22)-Improvement Of Supply Chennel Work in Vaithiyar Thottam to Rasu Thottam | 2164 | 2921002000NRG23100620220094540 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2921002_100622APB_FTO_313801 | 94540 |
| 2921002WL0006000 | TN-21-002-010-010/834-A | 1 | Karuppayee | 2921002010/WC/GIS/577491 | Myla(21-22)-Improvement Of Supply Chennel Work in Vaithiyar Thottam to Rasu Thottam | 2164 | 2921002000NRG23270620220115667 | Rejected | Account closed | 06/07/2022 | TN2921002_270622FTO_430155 | 115667 |
| 2921002WL0007743 | TN-21-002-010-010/834-A | 1 | Karuppayee | 2921002010/WC/GIS/577491 | Myla(21-22)-Improvement Of Supply Chennel Work in Vaithiyar Thottam to Rasu Thottam | 2164 | 2921002000NRG23110720220135196 | Rejected | No Such Account | 02/08/2022 | TN2921002_110722FTO_524113 | 135196 |
| 2921002WL0009409 | TN-21-002-010-010/834-A | 1 | Karuppayee | 2921002010/WC/GIS/577491 | Myla(21-22)-Improvement Of Supply Chennel Work in Vaithiyar Thottam to Rasu Thottam | 2164 | 2921002000NRG23060820220155237 | Processed | | 22/08/2022 | TN2921002_060822FTO_681087 | 155237 |