| 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. |
| 2921004WL013972 | TN-21-004-002-002/1065 | 1 | pawnthai | 2921004002/WC/GIS/201318 | Aran 21-22 Improvement of Karuppadevar Thottam to Manikkavasagam Thottam Supply Channel with Re Pit | 4164 | 2921004000NRG23011120220209279 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2921004_011122APB_FTO_1094043 | 209279 |
| 2921004WL0015483 | TN-21-004-002-002/1065 | 1 | pawnthai | 2921004002/WC/GIS/201318 | Aran 21-22 Improvement of Karuppadevar Thottam to Manikkavasagam Thottam Supply Channel with Re Pit | 4164 | 2921004000NRG23291120220236384 | Processed | | 07/12/2022 | TN2921004_291122FTO_1215461 | 236384 |