| 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. |
| 2921001WL005055 | TN-21-001-026-026/713 | 2 | ANNAMAIL | 2921001026/WC/GIS/774962 | Thekkam 2021-22 Imp of Supply Channel from T Meenatchipuram Muthuraj Thottam to Paramasivam Thottam | 5056 | 2921001000NRG23180620220102966 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2921001_180622APB_FTO_372358 | 102966 |
| 2921001WL0006955 | TN-21-001-026-026/713 | 2 | ANNAMAIL | 2921001026/WC/GIS/774962 | Thekkam 2021-22 Imp of Supply Channel from T Meenatchipuram Muthuraj Thottam to Paramasivam Thottam | 5056 | 2921001000NRG23050720220127108 | Processed | | 08/07/2022 | TN2921001_050722FTO_487261 | 127108 |