| 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. |
| 2921001WL012986 | TN-21-001-011-011/79 | 1 | G.JOTHI | 2921001011/WC/GIS/774976 | Marikun 2021-22 Imp of Supply Channel from Subbuthai Thottam to Rajalakshmi Thottam | 8798 | 2921001000NRG23151020220196116 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2921001_151022APB_FTO_1014109 | 196116 |
| 2921001WL0014880 | TN-21-001-011-011/79 | 1 | G.JOTHI | 2921001011/WC/GIS/774976 | Marikun 2021-22 Imp of Supply Channel from Subbuthai Thottam to Rajalakshmi Thottam | 8798 | 2921001000NRG23181120220224575 | Processed | | 25/11/2022 | TN2921001_181122FTO_1166919 | 224575 |