| 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. |
| 2921001WL006912 | TN-21-001-004-004/159 | 3 | BACKIALAKSHMI | 2921001004/WC/GIS/550823 | Ethakovil 2021-22 Imp of Supply Channel from Jay Sudha Thottam Rajendran Thottam | 5829 | 2921001000NRG23050720220125769 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2921001_050722APB_FTO_483605 | 125769 |
| 2921001WL0010201 | TN-21-001-004-004/159 | 3 | BACKIALAKSHMI | 2921001004/WC/GIS/550823 | Ethakovil 2021-22 Imp of Supply Channel from Jay Sudha Thottam Rajendran Thottam | 5829 | 2921001000NRG23240820220165332 | Processed | | 31/08/2022 | TN2921001_240822FTO_765702 | 165332 |