| 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. |
| 2921001WL003267 | TN-21-001-002-002/723 | 1 | VALLIAMMAL | 2921001002/WC/GIS/476752 | Anupapatti 2021-22 Imp of Supply Channel with Recharge Pit Seeni Thottam to Ponraj Thottam | 3821 | 2921001000NRG23020620220074742 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2022 | TN2921001_020622APB_FTO_257796 | 74742 |
| 2921001WL0004589 | TN-21-001-002-002/723 | 1 | VALLIAMMAL | 2921001002/WC/GIS/476752 | Anupapatti 2021-22 Imp of Supply Channel with Recharge Pit Seeni Thottam to Ponraj Thottam | 3821 | 2921001000NRG23160620220097077 | Processed | | 01/07/2022 | TN2921001_160622FTO_355297 | 97077 |