| 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. |
| 2921004WL023745 | TN-21-004-010-010/19 | 2 | Karupayee | 2921004010/WC/GIS/194554 | Nagalapuram 21-22 Constr of CC Check Dam Sivalingackanpatty-Thadichery Odai Karuppasamy Kovil near | 6704 | 2921004000NRG22010420220610947 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2921004_040422APB_FTO_21475 | 610947 |
| 2921004WL0024169 | TN-21-004-010-010/19 | 2 | Karupayee | 2921004010/WC/GIS/194554 | Nagalapuram 21-22 Constr of CC Check Dam Sivalingackanpatty-Thadichery Odai Karuppasamy Kovil near | 6704 | 2921004000NRG22170620220618624 | Processed | | 25/06/2022 | TN2921004_170622FTO_367243 | 618624 |