| 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. |
| 2921004WL013382 | TN-21-004-018-018/557 | 1 | THAVASIRAJ | 2921004018/WC/2904746918 | VCPuram 21-22 Improvement of Jakkammal Kulam South Side Supply Channel Recharge Pit | 4013 | 2921004000NRG23211020220199698 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2921004_211022APB_FTO_1045811 | 199698 |
| 2921004WL0014387 | TN-21-004-018-018/557 | 1 | THAVASIRAJ | 2921004018/WC/2904746918 | VCPuram 21-22 Improvement of Jakkammal Kulam South Side Supply Channel Recharge Pit | 4013 | 2921004000NRG23101120220216359 | Processed | | 17/11/2022 | TN2921004_101122FTO_1129765 | 216359 |