| 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. |
| 2921001WL010960 | TN-21-001-011-011/657 | 2 | RAKKAMMAL | 2921001011/WC/GIS/774978 | Marikun 2021-22 Imp of Supply Channel from Palani Thottam to Ayyavu Thottam | 7824 | 2921001000NRG23050920220173207 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2921001_050922APB_FTO_829464 | 173207 |
| 2921001WL0013872 | TN-21-001-011-011/657 | 2 | RAKKAMMAL | 2921001011/WC/GIS/774978 | Marikun 2021-22 Imp of Supply Channel from Palani Thottam to Ayyavu Thottam | 7824 | 2921001000NRG23291020220206947 | Processed | | 05/11/2022 | TN2921001_291022FTO_1079335 | 206947 |