| 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. |
| 2921001WL003610 | TN-21-001-002-002/563 | 1 | RAJAMMAL | 2921001002/WC/GIS/476755 | Anupapatti 2021-22 Imp of Supply Channel with Recharge Pit Ramar Thottam to Palanikumar Thottam | 3938 | 2921001000NRG23070620220084563 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2921001_070622APB_FTO_290023 | 84563 |
| 2921001WL0005043 | TN-21-001-002-002/563 | 1 | RAJAMMAL | 2921001002/WC/GIS/476755 | Anupapatti 2021-22 Imp of Supply Channel with Recharge Pit Ramar Thottam to Palanikumar Thottam | 3938 | 2921001000NRG23180620220102769 | Processed | | 25/06/2022 | TN2921001_180622FTO_370298 | 102769 |