| 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. |
| 2921002WL008689 | TN-21-002-016-016/1064-A | 2 | Mariyammal | 2921002016/WC/GIS/486619 | Thum(21-22)-Improvement Of Supply Chennel Work in Kamarajapuram Mayanam to Mattusalai Odai | 4017 | 2921002000NRG23250720220145701 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2921002_250722APB_FTO_603142 | 145701 |
| 2921002WL0009659 | TN-21-002-016-016/1064-A | 2 | Mariyammal | 2921002016/WC/GIS/486619 | Thum(21-22)-Improvement Of Supply Chennel Work in Kamarajapuram Mayanam to Mattusalai Odai | 4017 | 2921002000NRG23120820220157845 | Rejected | Account closed | 02/09/2022 | TN2921002_200822FTO_741958 | 157845 |
| 2921002WL0011346 | TN-21-002-016-016/1064-A | 2 | Mariyammal | 2921002016/WC/GIS/486619 | Thum(21-22)-Improvement Of Supply Chennel Work in Kamarajapuram Mayanam to Mattusalai Odai | 4017 | 2921002000NRG23130920220178735 | Processed | | 14/10/2022 | TN2921002_130922FTO_864573 | 178735 |