| 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. |
| 2921001WL005589 | TN-21-001-004-004/421 | 3 | MALLIAN | 2921001004/WC/GIS/550823 | Ethakovil 2021-22 Imp of Supply Channel from Jay Sudha Thottam Rajendran Thottam | 5370 | 2921001000NRG23230620220108658 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2921001_230622APB_FTO_401310 | 108658 |
| 2921001WL0008052 | TN-21-001-004-004/421 | 3 | MALLIAN | 2921001004/WC/GIS/550823 | Ethakovil 2021-22 Imp of Supply Channel from Jay Sudha Thottam Rajendran Thottam | 5370 | 2921001000NRG23150720220137885 | Processed | | 25/07/2022 | TN2921001_180722FTO_561445 | 137885 |