| 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. |
| 2921001WL011971 | TN-21-001-011-011/79 | 1 | G.JOTHI | 2921001011/WC/GIS/774976 | Marikun 2021-22 Imp of Supply Channel from Subbuthai Thottam to Rajalakshmi Thottam | 8340 | 2921001000NRG23280920220186248 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2921001_280922APB_FTO_931755 | 186248 |
| 2921001WL0013768 | TN-21-001-011-011/79 | 1 | G.JOTHI | 2921001011/WC/GIS/774976 | Marikun 2021-22 Imp of Supply Channel from Subbuthai Thottam to Rajalakshmi Thottam | 8340 | 2921001000NRG23281020220206150 | Processed | | 05/11/2022 | TN2921001_281022FTO_1074563 | 206150 |