| 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. |
| 2921004WL005091 | TN-21-004-008-008/334 | 1 | MAKESWARI | 2921004008/WC/GIS/561077 | Kottur 21 22 Improve of Supp Chann from Selvarani Thottam to SaravananThottam with Recharge Pit | 1705 | 2921004000NRG23180620220103518 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2921004_180622APB_FTO_372994 | 103518 |
| 2921004WL0006913 | TN-21-004-008-008/334 | 1 | MAKESWARI | 2921004008/WC/GIS/561077 | Kottur 21 22 Improve of Supp Chann from Selvarani Thottam to SaravananThottam with Recharge Pit | 1705 | 2921004000NRG23050720220126013 | Processed | | 08/07/2022 | TN2921004_050722FTO_486132 | 126013 |