| 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. |
| 2921001WL005019 | TN-21-001-002-002/167 | 1 | PONNUSAMY | 2921001002/WC/GIS/476755 | Anupapatti 2021-22 Imp of Supply Channel with Recharge Pit Ramar Thottam to Palanikumar Thottam | 5077 | 2921001000NRG23170620220101715 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2022 | TN2921001_170622APB_FTO_366508 | 101715 |
| 2921001WL0006969 | TN-21-001-002-002/167 | 1 | PONNUSAMY | 2921001002/WC/GIS/476755 | Anupapatti 2021-22 Imp of Supply Channel with Recharge Pit Ramar Thottam to Palanikumar Thottam | 5077 | 2921001000NRG23050720220127628 | Processed | | 08/07/2022 | TN2921001_050722FTO_487261 | 127628 |