| 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. |
| 2921001WL005172 | TN-21-001-011-011/1013 | 1 | KRISHNAMMAL | 2921001011/WC/GIS/749928 | Marikund 2021-22 Imp of Supply Channel Ramasamy Thottam to Vasu Thotam | 4824 | 2921001000NRG23180620220103942 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2921001_180622APB_FTO_372723 | 103942 |
| 2921001WL0006968 | TN-21-001-011-011/1013 | 1 | KRISHNAMMAL | 2921001011/WC/GIS/749928 | Marikund 2021-22 Imp of Supply Channel Ramasamy Thottam to Vasu Thotam | 4824 | 2921001000NRG23050720220127619 | Processed | | 08/07/2022 | TN2921001_050722FTO_487261 | 127619 |