| 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. |
| 2921001WL018886 | TN-21-001-028-028/717 | 1 | K.MURUGESHWARI | 2921001028/WC/GIS/572031 | Thimmaras 2021-22 Imp of Supply Channel from GK Balan Thottam to Maharajan Thottam | 14308 | 2921001000NRG23140220230315430 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2921001_150223APB_FTO_1551474 | 315430 |
| 2921001WL0020232 | TN-21-001-028-028/717 | 1 | K.MURUGESHWARI | 2921001028/WC/GIS/572031 | Thimmaras 2021-22 Imp of Supply Channel from GK Balan Thottam to Maharajan Thottam | 14308 | 2921001000NRG23160320230353107 | Processed | | 30/03/2023 | TN2921001_160323FTO_1653311 | 353107 |