| 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. |
| 2921004WL014305 | TN-21-004-014-014/193 | 1 | PADMAVATHI | 2921004014/WC/GIS/832008 | Thadi 22 23 Improvement of Supply Channel from Ichimara Odai Ichimaram to Periyar with Sunken Pond | 4262 | 2921004000NRG23081120220214941 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2921004_081122APB_FTO_1122521 | 214941 |
| 2921004WL0015455 | TN-21-004-014-014/193 | 1 | PADMAVATHI | 2921004014/WC/GIS/832008 | Thadi 22 23 Improvement of Supply Channel from Ichimara Odai Ichimaram to Periyar with Sunken Pond | 4262 | 2921004000NRG23281120220235912 | Processed | | 07/12/2022 | TN2921004_281122FTO_1210282 | 235912 |