| 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. |
| 2921001WL019500 | TN-21-001-029-001/1673 | 1 | ALAGUMANI | 2921001029/WC/GIS/774981 | Thirumala 2021-22 Imp of Supply Channel from Saravanan Kalavasal to Malaipatti | 15095 | 2921001000NRG23280220230332856 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2921001_280223APB_FTO_1601548 | 332856 |
| 2921001WL0021584 | TN-21-001-029-001/1673 | 1 | ALAGUMANI | 2921001029/WC/GIS/774981 | Thirumala 2021-22 Imp of Supply Channel from Saravanan Kalavasal to Malaipatti | 15095 | 2921001000NRG23130420230395716 | Processed | | 15/05/2023 | TN2921001_190423FTO_76387 | 395716 |