| 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. |
| 2921004WL010864 | TN-21-004-015-015/517 | 1 | PANDIYAMMAL | 2921004015/RC/2904584022 | Thappukundu 20-21 Const of Rural Connectivity Upparpatty - Thappukundu Road to Veterinary College | 3276 | 2921004000NRG23020920220171335 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2921004_020922APB_FTO_816021 | 171335 |
| 2921004WL0014050 | TN-21-004-015-015/517 | 1 | PANDIYAMMAL | 2921004015/RC/2904584022 | Thappukundu 20-21 Const of Rural Connectivity Upparpatty - Thappukundu Road to Veterinary College | 3276 | 2921004000NRG23031120220210530 | Processed | | 11/11/2022 | TN2921004_031122FTO_1101122 | 210530 |