| 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. |
| 2921001WL014933 | TN-21-001-026-002/294 | 1 | PONNUTHAI | 2921001026/WC/GIS/774964 | Thekkam 2021-22 Imp of Supply Channel from Muthurengapuram Gunasekaran Thottam to Kandaraj Thottam | 10157 | 2921001000NRG23191120220225525 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2921001_191122APB_FTO_1169493 | 225525 |
| 2921001WL0020233 | TN-21-001-026-002/294 | 1 | PONNUTHAI | 2921001026/WC/GIS/774964 | Thekkam 2021-22 Imp of Supply Channel from Muthurengapuram Gunasekaran Thottam to Kandaraj Thottam | 10157 | 2921001000NRG23160320230353109 | Processed | | 30/03/2023 | TN2921001_160323FTO_1653311 | 353109 |