| 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. |
| 2921001WL003093 | TN-21-001-002-002/78 | 2 | ALAGAMMAL | 2921001002/WC/GIS/476752 | Anupapatti 2021-22 Imp of Supply Channel with Recharge Pit Seeni Thottam to Ponraj Thottam | 3378 | 2921001000NRG23300520220071903 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2921001_300522APB_FTO_245025 | 71903 |
| 2921001WL0004407 | TN-21-001-002-002/78 | 2 | ALAGAMMAL | 2921001002/WC/GIS/476752 | Anupapatti 2021-22 Imp of Supply Channel with Recharge Pit Seeni Thottam to Ponraj Thottam | 3378 | 2921001000NRG23100620220094654 | Processed | | 16/06/2022 | TN2921001_100622FTO_314172 | 94654 |