| 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. |
| 2921005WL004974 | TN-21-005-006-006/1304-A | 1 | MURUGAYEE | 2921005006/WC/2904721311 | 2020 Providing Sunken Pond Periyakulam Supply Channel Sivaraman Vail - Mariyappan Vail at Kodangipa | 2067 | 2921005000NRG23170620220100818 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2022 | TN2921005_170622APB_FTO_364983 | 100818 |
| 2921005WL0007010 | TN-21-005-006-006/1304-A | 1 | MURUGAYEE | 2921005006/WC/2904721311 | 2020 Providing Sunken Pond Periyakulam Supply Channel Sivaraman Vail - Mariyappan Vail at Kodangipa | 2067 | 2921005000NRG23060720220128073 | Processed | | 13/07/2022 | TN2921005_070722FTO_492284 | 128073 |