| 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. |
| 2921001WL002629 | TN-21-001-002-005/946 | 1 | NEELAVANI | 2921001002/WC/GIS/476755 | Anupapatti 2021-22 Imp of Supply Channel with Recharge Pit Ramar Thottam to Palanikumar Thottam | 2790 | 2921001000NRG23240520220060565 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | TN2921001_240522APB_FTO_228282 | 60565 |
| 2921001WL0003706 | TN-21-001-002-005/946 | 1 | NEELAVANI | 2921001002/WC/GIS/476755 | Anupapatti 2021-22 Imp of Supply Channel with Recharge Pit Ramar Thottam to Palanikumar Thottam | 2790 | 2921001000NRG23080620220085150 | Rejected | Account closed | 27/06/2022 | TN2921001_080622FTO_298211 | 85150 |
| 2921001WL0006969 | TN-21-001-002-005/946 | 1 | NEELAVANI | 2921001002/WC/GIS/476755 | Anupapatti 2021-22 Imp of Supply Channel with Recharge Pit Ramar Thottam to Palanikumar Thottam | 2790 | 2921001000NRG23050720220127623 | Processed | | 08/07/2022 | TN2921001_050722FTO_487261 | 127623 |