| 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. |
| 2921001WL009377 | 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 | 7142 | 2921001000NRG23060820220154666 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2921001_060822APB_FTO_680422 | 154666 |
| 2921001WL0010206 | 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 | 7142 | 2921001000NRG23240820220165371 | Processed | | 31/08/2022 | TN2921001_240822FTO_765702 | 165371 |