| 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. |
| 2921002WL009473 | TN-21-002-016-016/1060-A | 1 | Sakkammal | 2921002016/WC/GIS/486619 | Thum(21-22)-Improvement Of Supply Chennel Work in Kamarajapuram Mayanam to Mattusalai Odai | 4391 | 2921002000NRG23080820220156077 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2921002_080822APB_FTO_690878 | 156077 |
| 2921002WL0011346 | TN-21-002-016-016/1060-A | 1 | Sakkammal | 2921002016/WC/GIS/486619 | Thum(21-22)-Improvement Of Supply Chennel Work in Kamarajapuram Mayanam to Mattusalai Odai | 4391 | 2921002000NRG23130920220178733 | Rejected | Account closed | 20/10/2022 | TN2921002_130922FTO_864573 | 178733 |
| 2921002WL0013951 | TN-21-002-016-016/1060-A | 1 | Sakkammal | 2921002016/WC/GIS/486619 | Thum(21-22)-Improvement Of Supply Chennel Work in Kamarajapuram Mayanam to Mattusalai Odai | 4391 | 2921002000NRG23311020220208653 | Processed | | 11/11/2022 | TN2921002_031122FTO_1099603 | 208653 |