| 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. |
| 2921004WL013710 | TN-21-004-003-003/85 | 1 | JOTHI | 2921004003/WC/2904714302 | Dhar(21-22) Desilting ofSakkayan Gounder Kulam with Recharge Pit | 4109 | 2921004000NRG23281020220205430 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2921004_281022APB_FTO_1074318 | 205430 |
| 2921004WL0014990 | TN-21-004-003-003/85 | 1 | JOTHI | 2921004003/WC/2904714302 | Dhar(21-22) Desilting ofSakkayan Gounder Kulam with Recharge Pit | 4109 | 2921004000NRG23191120220226442 | Processed | | 07/12/2022 | TN2921004_191122FTO_1172021 | 226442 |