| 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. |
| 2921004WL014303 | TN-21-004-008-008/614 | 1 | MAYAIKKA | 2921004008/WC/GIS/553241 | Kottur 21 22 Improve of Supp Chann from Bhaskaran Thottam to Rajangam Thottam with Recharge Pit | 4288 | 2921004000NRG23081120220214856 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2921004_081122APB_FTO_1122543 | 214856 |
| 2921004WL0015454 | TN-21-004-008-008/614 | 1 | MAYAIKKA | 2921004008/WC/GIS/553241 | Kottur 21 22 Improve of Supp Chann from Bhaskaran Thottam to Rajangam Thottam with Recharge Pit | 4288 | 2921004000NRG23281120220235908 | Processed | | 07/12/2022 | TN2921004_281122FTO_1210282 | 235908 |