| 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. |
| 2921004WL003121 | TN-21-004-008-008/84 | 1 | PILOMEENA | 2921004008/WC/GIS/201187 | Kottur21-22 Improvement of Rajavaikkal (0-3000M) Supply Channel with Re.pit | 1143 | 2921004000NRG23310520220073284 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2921004_310522APB_FTO_247963 | 73284 |
| 2921004WL0004469 | TN-21-004-008-008/84 | 1 | PILOMEENA | 2921004008/WC/GIS/201187 | Kottur21-22 Improvement of Rajavaikkal (0-3000M) Supply Channel with Re.pit | 1143 | 2921004000NRG23110620220095396 | Processed | | 01/07/2022 | TN2921004_110622FTO_324845 | 95396 |