| 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. |
| 2921004WL008152 | TN-21-004-014-014/193 | 1 | PADMAVATHI | 2921004014/WC/GIS/285644 | Thadi 21 22 Improvement of Periya Kanmai Supply Channel with Rech Pit | 2474 | 2921004000NRG23180720220139046 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2921004_180722APB_FTO_558865 | 139046 |
| 2921004WL0009494 | TN-21-004-014-014/193 | 1 | PADMAVATHI | 2921004014/WC/GIS/285644 | Thadi 21 22 Improvement of Periya Kanmai Supply Channel with Rech Pit | 2474 | 2921004000NRG23080820220156459 | Processed | | 22/08/2022 | TN2921004_080822FTO_691534 | 156459 |