| 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. |
| 2921001WL002203 | TN-21-001-002-002/548 | 1 | LAKSHMI | 2921001002/WC/GIS/476755 | Anupapatti 2021-22 Imp of Supply Channel with Recharge Pit Ramar Thottam to Palanikumar Thottam | 2103 | 2921001000NRG23170520220049132 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2921001_170522APB_FTO_211164 | 49132 |
| 2921001WL0005993 | TN-21-001-002-002/548 | 1 | LAKSHMI | 2921001002/WC/GIS/476755 | Anupapatti 2021-22 Imp of Supply Channel with Recharge Pit Ramar Thottam to Palanikumar Thottam | 2103 | 2921001000NRG23270620220115641 | Rejected | Account closed | 06/07/2022 | TN2921001_270622FTO_427447 | 115641 |
| 2921001WL0008051 | TN-21-001-002-002/548 | 1 | LAKSHMI | 2921001002/WC/GIS/476755 | Anupapatti 2021-22 Imp of Supply Channel with Recharge Pit Ramar Thottam to Palanikumar Thottam | 2103 | 2921001000NRG23150720220137882 | Processed | | 25/07/2022 | TN2921001_180722FTO_561445 | 137882 |