| 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. |
| 2921004WL004366 | TN-21-004-008-008/1099 | 1 | LAKSHMI | 2921004008/WC/GIS/561045 | Kottur 21 22 Improve of Supp Chann from Thanganathi Thottam to Dharmar Thottam with Recharge Pit | 1513 | 2921004000NRG23090620220093527 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | TN2921004_090622APB_FTO_309424 | 93527 |
| 2921004WL0005359 | TN-21-004-008-008/1099 | 1 | LAKSHMI | 2921004008/WC/GIS/561045 | Kottur 21 22 Improve of Supp Chann from Thanganathi Thottam to Dharmar Thottam with Recharge Pit | 1513 | 2921004000NRG23210620220107538 | Processed | | 25/06/2022 | TN2921004_210622FTO_391698 | 107538 |