| 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. |
| 2921004WL000108 | TN-21-004-008-008/1004 | 1 | KAMALADEVI | 2921004008/WC/GIS/561062 | Kottur 21 22 Improve of Supp Chann from Pandi Thottam to Sugandhi Thottam with Recharge Pit | 41 | 2921004000NRG23090420220002436 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2022 | TN2921004_090422APB_FTO_51993 | 2436 |
| 2921004WL0002254 | TN-21-004-008-008/1004 | 1 | KAMALADEVI | 2921004008/WC/GIS/561062 | Kottur 21 22 Improve of Supp Chann from Pandi Thottam to Sugandhi Thottam with Recharge Pit | 41 | 2921004000NRG23180520220051417 | Processed | | 17/06/2022 | TN2921004_180522FTO_213474 | 51417 |