| 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. |
| 2921006WL003479 | TN-21-006-011-011/276-A | 1 | K.MANITHAI | 2921006011/WC/GIS/757779 | 2022-23 Pulikuthi Sunken Pond in Pudhukulam Supply channel | 1068 | 2921006000NRG23030620220080209 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2921006_030622APB_FTO_265346 | 80209 |
| 2921006WL0006019 | TN-21-006-011-011/276-A | 1 | K.MANITHAI | 2921006011/WC/GIS/757779 | 2022-23 Pulikuthi Sunken Pond in Pudhukulam Supply channel | 1068 | 2921006000NRG23270620220115696 | Processed | | 01/07/2022 | TN2921006_270622FTO_426988 | 115696 |