| 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. |
| 2921001WL023856 | TN-21-001-011-011/208 | 2 | ANNAKODI | 2921001011/WC/GIS/625580 | Marikun 2021-22 Imp of Supply Channel from Backiyaraj Thottam to Samiraj Thottam | 27872 | 2921001000NRG22040420220614178 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2921001_040422APB_FTO_21726 | 614178 |
| 2921001WL0024133 | TN-21-001-011-011/208 | 2 | ANNAKODI | 2921001011/WC/GIS/625580 | Marikun 2021-22 Imp of Supply Channel from Backiyaraj Thottam to Samiraj Thottam | 27872 | 2921001000NRG22240520220618547 | Processed | | 01/06/2022 | TN2921001_240522FTO_228227 | 618547 |