| 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. |
| 2921001WL023887 | TN-21-001-002-002/710 | 1 | VEERAMMAL | 2921001002/WC/GIS/476760 | Anupapatti 2021-22 Imp of Supply Channel with Recharge Pit Ramar Kannan Thottam to Railway Palam | 27932 | 2921001000NRG22040420220615917 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2921001_040422APB_FTO_21209 | 615917 |
| 2921001WL0024129 | TN-21-001-002-002/710 | 1 | VEERAMMAL | 2921001002/WC/GIS/476760 | Anupapatti 2021-22 Imp of Supply Channel with Recharge Pit Ramar Kannan Thottam to Railway Palam | 27932 | 2921001000NRG22240520220618539 | Processed | | 31/05/2022 | TN2921001_240522FTO_228227 | 618539 |