| 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. |
| 2921001WL000886 | 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 | 988 | 2921001000NRG23290420220020834 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2921001_290422APB_FTO_157469 | 20834 |
| 2921001WL0010200 | 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 | 988 | 2921001000NRG23240820220165316 | Processed | | 31/08/2022 | TN2921001_240822FTO_765702 | 165316 |