| 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. |
| 2921004WL000362 | TN-21-004-008-008/387 | 2 | LAKSHMI | 2921004008/WC/GIS/553194 | Kottur 21 22 Improvement of Supply Channel from Ramar Thottam to Jeyapal Thottam with Recharge Pit | 182 | 2921004000NRG23190420220009580 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2921004_190422APB_FTO_98393 | 9580 |
| 2921004WL0010223 | TN-21-004-008-008/387 | 2 | LAKSHMI | 2921004008/WC/GIS/553194 | Kottur 21 22 Improvement of Supply Channel from Ramar Thottam to Jeyapal Thottam with Recharge Pit | 182 | 2921004000NRG23240820220165433 | Processed | | 01/09/2022 | TN2921004_240822FTO_766027 | 165433 |