| 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. |
| 2921001WL003408 | TN-21-001-021-021/39 | 2 | M.RAJATHI | 2921001021/WC/GIS/749892 | Ramakrishnapuram 2021-22 Imp of Supply Channel Pandi Thottam to Palanimurugan Thottam | 3898 | 2921001000NRG23030620220077950 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2921001_030622APB_FTO_263466 | 77950 |
| 2921001WL0006009 | TN-21-001-021-021/39 | 2 | M.RAJATHI | 2921001021/WC/GIS/749892 | Ramakrishnapuram 2021-22 Imp of Supply Channel Pandi Thottam to Palanimurugan Thottam | 3898 | 2921001000NRG23270620220115684 | Processed | | 01/07/2022 | TN2921001_270622FTO_427447 | 115684 |