| 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. |
| 2921001WL002872 | TN-21-001-007-007/77 | 1 | PONNUTHAI | 2921001007/WC/GIS/623650 | Kothalu 2021-22 Imp of Supply Channel from Sundaramoorthi Thottam to Subburaj Thottam | 3263 | 2921001000NRG23270520220064910 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2921001_280522APB_FTO_235508 | 64910 |
| 2921001WL0004409 | TN-21-001-007-007/77 | 1 | PONNUTHAI | 2921001007/WC/GIS/623650 | Kothalu 2021-22 Imp of Supply Channel from Sundaramoorthi Thottam to Subburaj Thottam | 3263 | 2921001000NRG23100620220094657 | Rejected | Account closed | 27/06/2022 | TN2921001_100622FTO_314172 | 94657 |
| 2921001WL0006935 | TN-21-001-007-007/77 | 1 | PONNUTHAI | 2921001007/WC/GIS/623650 | Kothalu 2021-22 Imp of Supply Channel from Sundaramoorthi Thottam to Subburaj Thottam | 3263 | 2921001000NRG23050720220126552 | Processed | | 08/07/2022 | TN2921001_050722FTO_487261 | 126552 |