| 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. |
| 2921004WL000353 | TN-21-004-003-003/799 | 1 | LAKSHMI | 2921004003/WC/2904714294 | Dhar(21-22) Desilting of Thanthai Periyar Vaikkal to Sakayagounder Kulam with Recharge Pit | 165 | 2921004000NRG23190420220009137 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2921004_190422APB_FTO_98162 | 9137 |
| 2921004WL0010221 | TN-21-004-003-003/799 | 1 | LAKSHMI | 2921004003/WC/2904714294 | Dhar(21-22) Desilting of Thanthai Periyar Vaikkal to Sakayagounder Kulam with Recharge Pit | 165 | 2921004000NRG23240820220165419 | Processed | | 31/08/2022 | TN2921004_240822FTO_766017 | 165419 |