| 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. |
| 2921001WL003017 | TN-21-001-002-002/548 | 1 | LAKSHMI | 2921001002/WC/GIS/476755 | Anupapatti 2021-22 Imp of Supply Channel with Recharge Pit Ramar Thottam to Palanikumar Thottam | 3310 | 2921001000NRG23280520220069424 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2921001_300522APB_FTO_245318 | 69424 |
| 2921001WL0004407 | TN-21-001-002-002/548 | 1 | LAKSHMI | 2921001002/WC/GIS/476755 | Anupapatti 2021-22 Imp of Supply Channel with Recharge Pit Ramar Thottam to Palanikumar Thottam | 3310 | 2921001000NRG23100620220094651 | Rejected | Account closed | 27/06/2022 | TN2921001_100622FTO_314172 | 94651 |
| 2921001WL0006969 | TN-21-001-002-002/548 | 1 | LAKSHMI | 2921001002/WC/GIS/476755 | Anupapatti 2021-22 Imp of Supply Channel with Recharge Pit Ramar Thottam to Palanikumar Thottam | 3310 | 2921001000NRG23050720220127622 | Processed | | 08/07/2022 | TN2921001_050722FTO_487261 | 127622 |