| 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. |
| 2921004WL003045 | TN-21-004-018-018/340 | 2 | ANNURATHA | 2921004018/WC/GIS/539740 | Venkat 21 22 Construction of Concrete Checkdam in Sennaya Gownder SC near Sengaiah Thottam | 1183 | 2921004000NRG23280520220069861 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2921004_290522APB_FTO_242633 | 69861 |
| 2921004WL0004471 | TN-21-004-018-018/340 | 2 | ANNURATHA | 2921004018/WC/GIS/539740 | Venkat 21 22 Construction of Concrete Checkdam in Sennaya Gownder SC near Sengaiah Thottam | 1183 | 2921004000NRG23110620220095399 | Processed | | 01/07/2022 | TN2921004_110622FTO_324845 | 95399 |