| 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. |
| 2921001WL004944 | TN-21-001-004-004/159 | 3 | BACKIALAKSHMI | 2921001004/WC/GIS/550823 | Ethakovil 2021-22 Imp of Supply Channel from Jay Sudha Thottam Rajendran Thottam | 4813 | 2921001000NRG23170620220100390 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2022 | TN2921001_170622APB_FTO_361342 | 100390 |
| 2921001WL0006934 | TN-21-001-004-004/159 | 3 | BACKIALAKSHMI | 2921001004/WC/GIS/550823 | Ethakovil 2021-22 Imp of Supply Channel from Jay Sudha Thottam Rajendran Thottam | 4813 | 2921001000NRG23050720220126551 | Processed | | 08/07/2022 | TN2921001_050722FTO_487261 | 126551 |