| 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. |
| 2921004WL002592 | TN-21-004-003-003/799 | 1 | LAKSHMI | 2921004003/WC/GIS/201300 | Dhar 21-22 Improvement of Singammal Kulam to PTR Kalvai Supply Channel Re Pit | 923 | 2921004000NRG23230520220059755 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | TN2921004_240522APB_FTO_227966 | 59755 |
| 2921004WL0003620 | TN-21-004-003-003/799 | 1 | LAKSHMI | 2921004003/WC/GIS/201300 | Dhar 21-22 Improvement of Singammal Kulam to PTR Kalvai Supply Channel Re Pit | 923 | 2921004000NRG23070620220084892 | Processed | | 13/06/2022 | TN2921004_070622FTO_292340 | 84892 |