| 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. |
| 2921001WL003341 | TN-21-001-028-028/718 | 1 | M.PASUVATHI | 2921001028/WC/GIS/749881 | Thiimma 2021-22 Imp of Supply Channel from Seenikalai Thottam to Sengulathu odai | 4198 | 2921001000NRG23030620220075775 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2921001_030622APB_FTO_264704 | 75775 |
| 2921001WL0005049 | TN-21-001-028-028/718 | 1 | M.PASUVATHI | 2921001028/WC/GIS/749881 | Thiimma 2021-22 Imp of Supply Channel from Seenikalai Thottam to Sengulathu odai | 4198 | 2921001000NRG23180620220102783 | Processed | | 25/06/2022 | TN2921001_180622FTO_370298 | 102783 |