| 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. |
| 2921005WL018117 | TN-21-005-005-005/8-A | 2 | INDRANI K | 2921005005/WC/GIS/321922 | 2021-22 Improvement of Supply Channel in Arupukathan Oodai to Periypalam at Kamarajapuram | 7261 | 2921005000NRG23270120230297967 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2921005_270123APB_FTO_1486574 | 297967 |
| 2921005WL0020156 | TN-21-005-005-005/8-A | 2 | INDRANI K | 2921005005/WC/GIS/321922 | 2021-22 Improvement of Supply Channel in Arupukathan Oodai to Periypalam at Kamarajapuram | 7261 | 2921005000NRG23140320230352035 | Processed | | 30/03/2023 | TN2921005_150323FTO_1649611 | 352035 |