| 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. |
| 2921001WL002477 | TN-21-001-028-028/1527 | 1 | T.PETCHIAMMAL | 2921001028/WC/GIS/749881 | Thiimma 2021-22 Imp of Supply Channel from Seenikalai Thottam to Sengulathu odai | 3154 | 2921001000NRG23210520220057874 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2921001_210522APB_FTO_220231 | 57874 |
| 2921001WL0006014 | TN-21-001-028-028/1527 | 1 | T.PETCHIAMMAL | 2921001028/WC/GIS/749881 | Thiimma 2021-22 Imp of Supply Channel from Seenikalai Thottam to Sengulathu odai | 3154 | 2921001000NRG23270620220115690 | Processed | | 01/07/2022 | TN2921001_270622FTO_427447 | 115690 |