| 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. |
| 2921004WL005051 | TN-21-004-014-014/193 | 1 | PADMAVATHI | 2921004014/WC/GIS/285644 | Thadi 21 22 Improvement of Periya Kanmai Supply Channel with Rech Pit | 1754 | 2921004000NRG23180620220102804 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2921004_180622APB_FTO_372888 | 102804 |
| 2921004WL0006975 | TN-21-004-014-014/193 | 1 | PADMAVATHI | 2921004014/WC/GIS/285644 | Thadi 21 22 Improvement of Periya Kanmai Supply Channel with Rech Pit | 1754 | 2921004000NRG23050720220127644 | Processed | | 08/07/2022 | TN2921004_050722FTO_486132 | 127644 |