| 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. |
| 2921002WL008569 | TN-21-002-003-003/491-A | 1 | Lakshmi | 2921002003/WC/GIS/577329 | Etta(21-22)-Improvement Of Supply Chennel Work in S.Seeniraj Thottam to Puthukulam | 3982 | 2921002000NRG23220720220144026 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2921002_220722APB_FTO_585715 | 144026 |
| 2921002WL0009656 | TN-21-002-003-003/491-A | 1 | Lakshmi | 2921002003/WC/GIS/577329 | Etta(21-22)-Improvement Of Supply Chennel Work in S.Seeniraj Thottam to Puthukulam | 3982 | 2921002000NRG23120820220157834 | Processed | | 27/08/2022 | TN2921002_200822FTO_741958 | 157834 |