| 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. |
| 2921001WL006915 | TN-21-001-026-026/713 | 2 | ANNAMAIL | 2921001026/WC/GIS/774950 | Thekkam 2021-22 Imp of Supply Channel from Samathuvapuram Oranie to Tamilselvan Thottam | 6041 | 2921001000NRG23050720220126177 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2921001_050722APB_FTO_483925 | 126177 |
| 2921001WL0010215 | TN-21-001-026-026/713 | 2 | ANNAMAIL | 2921001026/WC/GIS/774950 | Thekkam 2021-22 Imp of Supply Channel from Samathuvapuram Oranie to Tamilselvan Thottam | 6041 | 2921001000NRG23240820220165394 | Processed | | 31/08/2022 | TN2921001_240822FTO_765702 | 165394 |