| 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. |
| 2921003WL000951 | TN-21-003-009-009/1432 | 1 | ANGULAKSHMI | 2921003009/WC/GIS/618668 | KVK 21 22 Providing of sunkenpond in supply channel from Kallar to Sellakulam at Alagarsamipuram | 549 | 2921003000NRG23290420220022185 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2921003_290422APB_FTO_158994 | 22185 |
| 2921003WL0010346 | TN-21-003-009-009/1432 | 1 | ANGULAKSHMI | 2921003009/WC/GIS/618668 | KVK 21 22 Providing of sunkenpond in supply channel from Kallar to Sellakulam at Alagarsamipuram | 549 | 2921003000NRG23250820220166064 | Processed | | 01/09/2022 | TN2921003_250822FTO_770546 | 166064 |