| 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. |
| 2921002WL004480 | TN-21-002-013-013/580-A | 1 | Murugan | 2921002013/WC/GIS/768088 | Paal(22-23)-Providing Sunkenpond Work From Kuranthani Odai to Kannuchamy Thottam Odai | 2177 | 2921002000NRG23130620220095883 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2921002_130622APB_FTO_334045 | 95883 |
| 2921002WL0006002 | TN-21-002-013-013/580-A | 1 | Murugan | 2921002013/WC/GIS/768088 | Paal(22-23)-Providing Sunkenpond Work From Kuranthani Odai to Kannuchamy Thottam Odai | 2177 | 2921002000NRG23270620220115670 | Processed | | 01/07/2022 | TN2921002_270622FTO_430155 | 115670 |