| 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. |
| 2921001WL002629 | TN-21-001-002-002/710 | 1 | VEERAMMAL | 2921001002/WC/GIS/476755 | Anupapatti 2021-22 Imp of Supply Channel with Recharge Pit Ramar Thottam to Palanikumar Thottam | 2787 | 2921001000NRG23240520220060526 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | TN2921001_240522APB_FTO_228282 | 60526 |
| 2921001WL0003706 | TN-21-001-002-002/710 | 1 | VEERAMMAL | 2921001002/WC/GIS/476755 | Anupapatti 2021-22 Imp of Supply Channel with Recharge Pit Ramar Thottam to Palanikumar Thottam | 2787 | 2921001000NRG23080620220085149 | Processed | | 16/06/2022 | TN2921001_080622FTO_298211 | 85149 |