| 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. |
| 2921004WL007524 | TN-21-004-002-002/1040 | 1 | cinnammal | 2921004002/WC/GIS/201318 | Aran 21-22 Improvement of Karuppadevar Thottam to Manikkavasagam Thottam Supply Channel with Re Pit | 2243 | 2921004000NRG23090720220131694 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2921004_090722APB_FTO_511079 | 131694 |
| 2921004WL0010220 | TN-21-004-002-002/1040 | 1 | cinnammal | 2921004002/WC/GIS/201318 | Aran 21-22 Improvement of Karuppadevar Thottam to Manikkavasagam Thottam Supply Channel with Re Pit | 2243 | 2921004000NRG23240820220165405 | Processed | | 01/09/2022 | TN2921004_240822FTO_766010 | 165405 |