| 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. |
| 2921004WL002116 | TN-21-004-003-003/85 | 1 | JOTHI | 2921004003/WC/2904714302 | Dhar(21-22) Desilting ofSakkayan Gounder Kulam with Recharge Pit | 742 | 2921004000NRG23160520220045588 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2921004_160522APB_FTO_208786 | 45588 |
| 2921004WL0006185 | TN-21-004-003-003/85 | 1 | JOTHI | 2921004003/WC/2904714302 | Dhar(21-22) Desilting ofSakkayan Gounder Kulam with Recharge Pit | 742 | 2921004000NRG23290620220118056 | Processed | | 05/07/2022 | TN2921004_290622FTO_441973 | 118056 |