| 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. |
| 2921001WL003089 | TN-21-001-011-011/783 | 2 | RAJAVEL | 2921001011/WC/GIS/625589 | Marikun 2021-22 Imp of Supply Channel from Bethuraj Thottam to Alagar Thottam | 3469 | 2921001000NRG23300520220071404 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2921001_300522APB_FTO_244864 | 71404 |
| 2921001WL0004411 | TN-21-001-011-011/783 | 2 | RAJAVEL | 2921001011/WC/GIS/625589 | Marikun 2021-22 Imp of Supply Channel from Bethuraj Thottam to Alagar Thottam | 3469 | 2921001000NRG23100620220094661 | Processed | | 16/06/2022 | TN2921001_100622FTO_314172 | 94661 |