| 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. |
| 2921002WL005785 | TN-21-002-010-010/931-A | 1 | Rajathi | 2921002010/WC/GIS/577491 | Myla(21-22)-Improvement Of Supply Chennel Work in Vaithiyar Thottam to Rasu Thottam | 2847 | 2921002000NRG23240620220111114 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2921002_240622APB_FTO_411805 | 111114 |
| 2921002WL0007437 | TN-21-002-010-010/931-A | 1 | Rajathi | 2921002010/WC/GIS/577491 | Myla(21-22)-Improvement Of Supply Chennel Work in Vaithiyar Thottam to Rasu Thottam | 2847 | 2921002000NRG23080720220130251 | Processed | | 13/07/2022 | TN2921002_090722FTO_515615 | 130251 |