| 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. |
| 2921001WL009472 | TN-21-001-011-011/658 | 4 | . RAMASAMY | 2921001011/WC/GIS/774978 | Marikun 2021-22 Imp of Supply Channel from Palani Thottam to Ayyavu Thottam | 7262 | 2921001000NRG23080820220156025 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2921001_080822APB_FTO_692924 | 156025 |
| 2921001WL0011322 | TN-21-001-011-011/658 | 4 | . RAMASAMY | 2921001011/WC/GIS/774978 | Marikun 2021-22 Imp of Supply Channel from Palani Thottam to Ayyavu Thottam | 7262 | 2921001000NRG23130920220178595 | Processed | | 14/10/2022 | TN2921001_140922FTO_869601 | 178595 |