| 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. |
| 2921004WL003122 | TN-21-004-008-008/1360 | 1 | SIVARAJI | 2921004008/WC/GIS/201199 | Kottur21-22 Improvement of Rajavaikkal (3000-5000M) Supply Channel with Re.pit | 1162 | 2921004000NRG23310520220073341 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2921004_310522APB_FTO_247986 | 73341 |
| 2921004WL0004469 | TN-21-004-008-008/1360 | 1 | SIVARAJI | 2921004008/WC/GIS/201199 | Kottur21-22 Improvement of Rajavaikkal (3000-5000M) Supply Channel with Re.pit | 1162 | 2921004000NRG23110620220095394 | Rejected | No Such Account | 06/07/2022 | TN2921004_110622FTO_324845 | 95394 |
| 2921004WL0007679 | TN-21-004-008-008/1360 | 1 | SIVARAJI | 2921004008/WC/GIS/201199 | Kottur21-22 Improvement of Rajavaikkal (3000-5000M) Supply Channel with Re.pit | 1162 | 2921004000NRG23110720220134520 | Processed | | 15/07/2022 | TN2921004_110722FTO_520022 | 134520 |