| 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. |
| 2921004WL010136 | TN-21-004-008-008/84 | 1 | PILOMEENA | 2921004008/WC/GIS/561025 | Kottur 21 22 Improvement of Sup Chann from Athimoolam Thottam to Periya Koil with Recharge Pit | 3019 | 2921004000NRG23220820220164603 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2921004_220822APB_FTO_752482 | 164603 |
| 2921004WL0011613 | TN-21-004-008-008/84 | 1 | PILOMEENA | 2921004008/WC/GIS/561025 | Kottur 21 22 Improvement of Sup Chann from Athimoolam Thottam to Periya Koil with Recharge Pit | 3019 | 2921004000NRG23160920220181684 | Processed | | 14/10/2022 | TN2921004_160922FTO_882976 | 181684 |