| 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. |
| 2921001WL019504 | TN-21-001-028-028/1193 | 1 | S.JEYALAKSHMI | 2921001028/WC/GIS/572031 | Thimmaras 2021-22 Imp of Supply Channel from GK Balan Thottam to Maharajan Thottam | 14845 | 2921001000NRG23280220230333066 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2921001_280223APB_FTO_1601783 | 333066 |
| 2921001WL0021579 | TN-21-001-028-028/1193 | 1 | S.JEYALAKSHMI | 2921001028/WC/GIS/572031 | Thimmaras 2021-22 Imp of Supply Channel from GK Balan Thottam to Maharajan Thottam | 14845 | 2921001000NRG23130420230395702 | Processed | | 15/05/2023 | TN2921001_190423FTO_76387 | 395702 |