| 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. |
| 2921005WL002450 | 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 | 1216 | 2921005000NRG23200520220056587 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2921005_200522APB_FTO_217357 | 56587 |
| 2921005WL0006122 | 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 | 1216 | 2921005000NRG23270620220116986 | Processed | | 01/07/2022 | TN2921005_270622FTO_431208 | 116986 |