| 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. |
| 2921004WL003484 | TN-21-004-008-008/1360 | 1 | SIVARAJI | 2921004008/WC/GIS/201199 | Kottur21-22 Improvement of Rajavaikkal (3000-5000M) Supply Channel with Re.pit | 1342 | 2921004000NRG23030620220080504 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2921004_030622APB_FTO_265999 | 80504 |
| 2921004WL0006094 | TN-21-004-008-008/1360 | 1 | SIVARAJI | 2921004008/WC/GIS/201199 | Kottur21-22 Improvement of Rajavaikkal (3000-5000M) Supply Channel with Re.pit | 1342 | 2921004000NRG23270620220116686 | Processed | | 01/07/2022 | TN2921004_270622FTO_430972 | 116686 |