| 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. |
| 2921002WL002897 | TN-21-002-015-015/187-A | 2 | Logamani | 2921002015/AV/2904622484 | Sing(20-21)- Construction of Drainage work from Ramasamy House to Andavar House | 1737 | 2921002000NRG23270520220065314 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2921002_270522APB_FTO_234510 | 65314 |
| 2921002WL0004451 | TN-21-002-015-015/187-A | 2 | Logamani | 2921002015/AV/2904622484 | Sing(20-21)- Construction of Drainage work from Ramasamy House to Andavar House | 1737 | 2921002000NRG23100620220095162 | Processed | | 17/06/2022 | TN2921002_130622FTO_333358 | 95162 |