| 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. |
| 2921004WL007688 | TN-21-004-008-008/51 | 2 | RAJAMMAL | 2921004008/WC/GIS/561025 | Kottur 21 22 Improvement of Sup Chann from Athimoolam Thottam to Periya Koil with Recharge Pit | 2303 | 2921004000NRG23110720220134777 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2921004_120722APB_FTO_527760 | 134777 |
| 2921004WL0009493 | TN-21-004-008-008/51 | 2 | RAJAMMAL | 2921004008/WC/GIS/561025 | Kottur 21 22 Improvement of Sup Chann from Athimoolam Thottam to Periya Koil with Recharge Pit | 2303 | 2921004000NRG23080820220156458 | Processed | | 22/08/2022 | TN2921004_080822FTO_691534 | 156458 |