| 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. |
| 2921006WL014649 | TN-21-006-007-007/183-B | 1 | RAJA | 2921006007/WC/GIS/804869 | 2022-23 Kanniservaipatty Construction of Concrete Check Dam at Sengattu odai Manthoppu near | 3184 | 2921006000NRG23141120220220798 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | TN2921006_141122APB_FTO_1148661 | 220798 |
| 2921006WL0015480 | TN-21-006-007-007/183-B | 1 | RAJA | 2921006007/WC/GIS/804869 | 2022-23 Kanniservaipatty Construction of Concrete Check Dam at Sengattu odai Manthoppu near | 3184 | 2921006000NRG23291120220236366 | Processed | | 07/12/2022 | TN2921006_291122FTO_1213703 | 236366 |