| 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. |
| 2921001WL002429 | TN-21-001-011-011/1013 | 1 | KRISHNAMMAL | 2921001011/WC/GIS/625587 | Marikun 2021-22 Imp of Supply Channel from Elayaalvar Thottam to Seenivasan Thottam | 2996 | 2921001000NRG23200520220055686 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2921001_200522APB_FTO_217708 | 55686 |
| 2921001WL0005999 | TN-21-001-011-011/1013 | 1 | KRISHNAMMAL | 2921001011/WC/GIS/625587 | Marikun 2021-22 Imp of Supply Channel from Elayaalvar Thottam to Seenivasan Thottam | 2996 | 2921001000NRG23270620220115661 | Processed | | 01/07/2022 | TN2921001_270622FTO_427447 | 115661 |