| 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. |
| 2921001WL017685 | TN-21-001-028-028/1180 | 1 | J.DEIVAKANI | 2921001028/WC/GIS/572031 | Thimmaras 2021-22 Imp of Supply Channel from GK Balan Thottam to Maharajan Thottam | 13047 | 2921001000NRG23130120230288066 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2921001_130123APB_FTO_1442648 | 288066 |
| 2921001WL0020232 | TN-21-001-028-028/1180 | 1 | J.DEIVAKANI | 2921001028/WC/GIS/572031 | Thimmaras 2021-22 Imp of Supply Channel from GK Balan Thottam to Maharajan Thottam | 13047 | 2921001000NRG23160320230353105 | Processed | | 30/03/2023 | TN2921001_160323FTO_1653311 | 353105 |