| 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. |
| 2921004WL010564 | TN-21-004-002-002/924 | 1 | PANJAVARNAM | 2921004002/WC/GIS/201318 | Aran 21-22 Improvement of Karuppadevar Thottam to Manikkavasagam Thottam Supply Channel with Re Pit | 3155 | 2921004000NRG23290820220168892 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2921004_290822APB_FTO_791590 | 168892 |
| 2921004WL0011559 | TN-21-004-002-002/924 | 1 | PANJAVARNAM | 2921004002/WC/GIS/201318 | Aran 21-22 Improvement of Karuppadevar Thottam to Manikkavasagam Thottam Supply Channel with Re Pit | 3155 | 2921004000NRG23160920220181134 | Processed | | 14/10/2022 | TN2921004_160922FTO_882976 | 181134 |