| 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. |
| 2921001WL009033 | TN-21-001-026-002/294 | 1 | PONNUTHAI | 2921001026/WC/GIS/774964 | Thekkam 2021-22 Imp of Supply Channel from Muthurengapuram Gunasekaran Thottam to Kandaraj Thottam | 7018 | 2921001000NRG23300720220150254 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2921001_300722APB_FTO_640333 | 150254 |
| 2921001WL0010908 | TN-21-001-026-002/294 | 1 | PONNUTHAI | 2921001026/WC/GIS/774964 | Thekkam 2021-22 Imp of Supply Channel from Muthurengapuram Gunasekaran Thottam to Kandaraj Thottam | 7018 | 2921001000NRG23020920220171852 | Processed | | 14/10/2022 | TN2921001_020922FTO_818000 | 171852 |