| 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. |
| 2921002WL000720 | TN-21-002-005-002/2002-A | 1 | ananthalatsumi | 2921002005/WC/GIS/561255 | Kada(20-21)- Providing Cement Concrete Checkdam Melapatti Uppodai Durai Thottam Near -20-21 | 475 | 2921002000NRG23270420220016472 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2921002_270422APB_FTO_137481 | 16472 |
| 2921002WL0010246 | TN-21-002-005-002/2002-A | 1 | ananthalatsumi | 2921002005/WC/GIS/561255 | Kada(20-21)- Providing Cement Concrete Checkdam Melapatti Uppodai Durai Thottam Near -20-21 | 475 | 2921002000NRG23240820220165529 | Processed | | 05/09/2022 | TN2921002_250822FTO_769685 | 165529 |