| 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. |
| 2921004WL000066 | TN-21-004-003-003/85 | 1 | JOTHI | 2921004003/WC/2904714294 | Dhar(21-22) Desilting of Thanthai Periyar Vaikkal to Sakayagounder Kulam with Recharge Pit | 52 | 2921004000NRG23080420220001654 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2022 | TN2921004_080422APB_FTO_49181 | 1654 |
| 2921004WL0002253 | TN-21-004-003-003/85 | 1 | JOTHI | 2921004003/WC/2904714294 | Dhar(21-22) Desilting of Thanthai Periyar Vaikkal to Sakayagounder Kulam with Recharge Pit | 52 | 2921004000NRG23180520220051416 | Processed | | 17/06/2022 | TN2921004_180522FTO_213474 | 51416 |