| 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. |
| 2921001WL019858 | TN-21-001-011-011/1013 | 1 | KRISHNAMMAL | 2921001011/WC/GIS/774976 | Marikun 2021-22 Imp of Supply Channel from Subbuthai Thottam to Rajalakshmi Thottam | 15928 | 2921001000NRG23090320230343503 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2921001_090323APB_FTO_1634189 | 343503 |
| 2921001WL0021587 | TN-21-001-011-011/1013 | 1 | KRISHNAMMAL | 2921001011/WC/GIS/774976 | Marikun 2021-22 Imp of Supply Channel from Subbuthai Thottam to Rajalakshmi Thottam | 15928 | 2921001000NRG23130420230395722 | Processed | | 15/05/2023 | TN2921001_190423FTO_76387 | 395722 |