| 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. |
| 2921004WL000510 | TN-21-004-008-008/51 | 2 | RAJAMMAL | 2921004008/WC/GIS/561062 | Kottur 21 22 Improve of Supp Chann from Pandi Thottam to Sugandhi Thottam with Recharge Pit | 317 | 2921004000NRG23220420220013230 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2921004_220422APB_FTO_115214 | 13230 |
| 2921004WL0010223 | TN-21-004-008-008/51 | 2 | RAJAMMAL | 2921004008/WC/GIS/561062 | Kottur 21 22 Improve of Supp Chann from Pandi Thottam to Sugandhi Thottam with Recharge Pit | 317 | 2921004000NRG23240820220165437 | Processed | | 31/08/2022 | TN2921004_240822FTO_766027 | 165437 |