| 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. |
| 2921004WL023878 | TN-21-004-018-018/563 | 1 | RUKUMANI | 2921004018/WC/GIS/539707 | Venkat 21 22 Construction of Concrete Checkdam near Baluseri Kanmai Odai Erattai Maram | 6745 | 2921004000NRG22040420220615504 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2921004_040422APB_FTO_23586 | 615504 |
| 2921004WL0024161 | TN-21-004-018-018/563 | 1 | RUKUMANI | 2921004018/WC/GIS/539707 | Venkat 21 22 Construction of Concrete Checkdam near Baluseri Kanmai Odai Erattai Maram | 6745 | 2921004000NRG22080620220618592 | Processed | | 16/06/2022 | TN2921004_080622FTO_297825 | 618592 |