| 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. |
| 2921003WL023766 | TN-21-003-009-009/1263 | 1 | SELVI | 2921003009/WC/GIS/618661 | KVK 21 22 Providing of sunkenpond in supply channel from Sukkamparai to Settikulam Kulam at Alagarsa | 13757 | 2921003000NRG22010420220611887 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2921003_040422APB_FTO_12438 | 611887 |
| 2921003WL0024125 | TN-21-003-009-009/1263 | 1 | SELVI | 2921003009/WC/GIS/618661 | KVK 21 22 Providing of sunkenpond in supply channel from Sukkamparai to Settikulam Kulam at Alagarsa | 13757 | 2921003000NRG22170520220618528 | Processed | | 01/06/2022 | TN2921003_250522FTO_230461 | 618528 |