| 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. |
| 2921001WL002457 | TN-21-001-004-004/837-A | 1 | NAGAESWARI | 2921001004/WC/GIS/550821 | Ethakovil 2021-22 Imp of Supply Channel at Paluthu Odai in Ethakovil Panchayat | 3040 | 2921001000NRG23200520220056858 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2921001_200522APB_FTO_217607 | 56858 |
| 2921001WL0005995 | TN-21-001-004-004/837-A | 1 | NAGAESWARI | 2921001004/WC/GIS/550821 | Ethakovil 2021-22 Imp of Supply Channel at Paluthu Odai in Ethakovil Panchayat | 3040 | 2921001000NRG23270620220115647 | Processed | | 01/07/2022 | TN2921001_270622FTO_427447 | 115647 |