| 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. |
| 2921001WL001152 | TN-21-001-011-011/960 | 1 | PACKIAM | 2921001011/WC/GIS/625589 | Marikun 2021-22 Imp of Supply Channel from Bethuraj Thottam to Alagar Thottam | 946 | 2921001000NRG23020520220025385 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2921001_020522APB_FTO_172128 | 25385 |
| 2921001WL0010206 | TN-21-001-011-011/960 | 1 | PACKIAM | 2921001011/WC/GIS/625589 | Marikun 2021-22 Imp of Supply Channel from Bethuraj Thottam to Alagar Thottam | 946 | 2921001000NRG23240820220165367 | Processed | | 31/08/2022 | TN2921001_240822FTO_765702 | 165367 |