| 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. |
| 2921001WL000421 | TN-21-001-002-002/723 | 1 | VALLIAMMAL | 2921001002/WC/GIS/476752 | Anupapatti 2021-22 Imp of Supply Channel with Recharge Pit Seeni Thottam to Ponraj Thottam | 642 | 2921001000NRG23210420220011128 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2921001_210422APB_FTO_104318 | 11128 |
| 2921001WL0010200 | TN-21-001-002-002/723 | 1 | VALLIAMMAL | 2921001002/WC/GIS/476752 | Anupapatti 2021-22 Imp of Supply Channel with Recharge Pit Seeni Thottam to Ponraj Thottam | 642 | 2921001000NRG23240820220165322 | Processed | | 31/08/2022 | TN2921001_240822FTO_765702 | 165322 |