| 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. |
| 2921005WL001331 | TN-21-005-015-015/135 | 1 | KANI | 2921005015/WC/GIS/532051 | 2021 Improvement of KannimarKovil Odai in1001m to 2000 Palarpatty at Uppukottai Panchayat | 775 | 2921005000NRG23060520220027746 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2921005_070522APB_FTO_182905 | 27746 |
| 2921005WL0010258 | TN-21-005-015-015/135 | 1 | KANI | 2921005015/WC/GIS/532051 | 2021 Improvement of KannimarKovil Odai in1001m to 2000 Palarpatty at Uppukottai Panchayat | 775 | 2921005000NRG23240820220165701 | Processed | | 31/08/2022 | TN2921005_240822FTO_767352 | 165701 |