| 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. |
| 2921001WL010942 | TN-21-001-011-011/159 | 1 | K.PARVATHI | 2921001011/WC/GIS/774974 | Marikun 2021-22 Imp of Supply Channel from Ponnusamy Thottam to Main road | 7773 | 2921001000NRG23050920220172747 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2921001_050922APB_FTO_829200 | 172747 |
| 2921001WL0013872 | TN-21-001-011-011/159 | 1 | K.PARVATHI | 2921001011/WC/GIS/774974 | Marikun 2021-22 Imp of Supply Channel from Ponnusamy Thottam to Main road | 7773 | 2921001000NRG23291020220206942 | Processed | | 05/11/2022 | TN2921001_291022FTO_1079335 | 206942 |