| 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. |
| 2921001WL006916 | TN-21-001-026-002/294 | 1 | PONNUTHAI | 2921001026/WC/GIS/774964 | Thekkam 2021-22 Imp of Supply Channel from Muthurengapuram Gunasekaran Thottam to Kandaraj Thottam | 5995 | 2921001000NRG23050720220126194 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2921001_050722APB_FTO_484057 | 126194 |
| 2921001WL0010215 | TN-21-001-026-002/294 | 1 | PONNUTHAI | 2921001026/WC/GIS/774964 | Thekkam 2021-22 Imp of Supply Channel from Muthurengapuram Gunasekaran Thottam to Kandaraj Thottam | 5995 | 2921001000NRG23240820220165393 | Processed | | 31/08/2022 | TN2921001_240822FTO_765702 | 165393 |