| 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. |
| 2921003WL001392 | TN-21-003-009-009/1664 | 1 | TAMILSELVI | 2921003009/WC/GIS/618668 | KVK 21 22 Providing of sunkenpond in supply channel from Kallar to Sellakulam at Alagarsamipuram | 862 | 2921003000NRG23060520220030235 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2921003_070522APB_FTO_183444 | 30235 |
| 2921003WL0010346 | TN-21-003-009-009/1664 | 1 | TAMILSELVI | 2921003009/WC/GIS/618668 | KVK 21 22 Providing of sunkenpond in supply channel from Kallar to Sellakulam at Alagarsamipuram | 862 | 2921003000NRG23250820220166065 | Processed | | 01/09/2022 | TN2921003_250822FTO_770546 | 166065 |