| 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. |
| 2921001WL011754 | TN-21-001-011-011/159 | 1 | K.PARVATHI | 2921001011/WC/GIS/774974 | Marikun 2021-22 Imp of Supply Channel from Ponnusamy Thottam to Main road | 8360 | 2921001000NRG23220920220183071 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2921001_220922APB_FTO_906724 | 183071 |
| 2921001WL0013768 | TN-21-001-011-011/159 | 1 | K.PARVATHI | 2921001011/WC/GIS/774974 | Marikun 2021-22 Imp of Supply Channel from Ponnusamy Thottam to Main road | 8360 | 2921001000NRG23281020220206145 | Processed | | 05/11/2022 | TN2921001_281022FTO_1074563 | 206145 |