| 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. |
| 2921001WL001539 | 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 | 1596 | 2921001000NRG23090520220034959 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2921001_090522APB_FTO_187446 | 34959 |
| 2921001WL0010200 | 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 | 1596 | 2921001000NRG23240820220165317 | Processed | | 31/08/2022 | TN2921001_240822FTO_765702 | 165317 |