| 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. |
| 2921002WL009867 | TN-21-002-015-015/170-A | 1 | Veeranan | 2921002015/WC/GIS/560821 | Sing(21-22)-Improvement Of Supply Chennel Work in Periyasanthipuram to Puthukottai Odai | 4593 | 2921002000NRG23130820220161097 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2921002_130822APB_FTO_719811 | 161097 |
| 2921002WL0011332 | TN-21-002-015-015/170-A | 1 | Veeranan | 2921002015/WC/GIS/560821 | Sing(21-22)-Improvement Of Supply Chennel Work in Periyasanthipuram to Puthukottai Odai | 4593 | 2921002000NRG23130920220178645 | Processed | | 14/10/2022 | TN2921002_130922FTO_864573 | 178645 |