| 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. |
| 2921001WL000045 | TN-21-001-028-028/718 | 1 | M.PASUVATHI | 2921001028/WC/GIS/572020 | Thimmara 2021-22 Imp of Supply Channel from Ayyanar Thottam to Deepavali Konar Thottam | 133 | 2921001000NRG23080420220000925 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2022 | TN2921001_080422APB_FTO_45513 | 925 |
| 2921001WL0002258 | TN-21-001-028-028/718 | 1 | M.PASUVATHI | 2921001028/WC/GIS/572020 | Thimmara 2021-22 Imp of Supply Channel from Ayyanar Thottam to Deepavali Konar Thottam | 133 | 2921001000NRG23180520220051669 | Processed | | 17/06/2022 | TN2921001_180522FTO_214261 | 51669 |