| 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. |
| 2921001WL003610 | TN-21-001-002-005/946 | 1 | NEELAVANI | 2921001002/WC/GIS/476755 | Anupapatti 2021-22 Imp of Supply Channel with Recharge Pit Ramar Thottam to Palanikumar Thottam | 3944 | 2921001000NRG23070620220084621 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2921001_070622APB_FTO_290023 | 84621 |
| 2921001WL0005043 | TN-21-001-002-005/946 | 1 | NEELAVANI | 2921001002/WC/GIS/476755 | Anupapatti 2021-22 Imp of Supply Channel with Recharge Pit Ramar Thottam to Palanikumar Thottam | 3944 | 2921001000NRG23180620220102771 | Rejected | Account closed | 29/06/2022 | TN2921001_180622FTO_370298 | 102771 |
| 2921001WL0006969 | TN-21-001-002-005/946 | 1 | NEELAVANI | 2921001002/WC/GIS/476755 | Anupapatti 2021-22 Imp of Supply Channel with Recharge Pit Ramar Thottam to Palanikumar Thottam | 3944 | 2921001000NRG23050720220127625 | Processed | | 08/07/2022 | TN2921001_050722FTO_487261 | 127625 |