| 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. |
| 2921004WL002650 | TN-21-004-018-018/340 | 2 | ANNURATHA | 2921004018/WC/GIS/539882 | Venkat 21 22 Construction of Concrete Checkdam in Sennaya Gownder SC near School | 1035 | 2921004000NRG23240520220061011 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | TN2921004_240522APB_FTO_228840 | 61011 |
| 2921004WL0003624 | TN-21-004-018-018/340 | 2 | ANNURATHA | 2921004018/WC/GIS/539882 | Venkat 21 22 Construction of Concrete Checkdam in Sennaya Gownder SC near School | 1035 | 2921004000NRG23070620220084896 | Processed | | 13/06/2022 | TN2921004_070622FTO_292340 | 84896 |