| 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. |
| 2921006WL003418 | TN-21-006-004-004/36-B | 2 | VANATHAI | 2921006004/WC/GIS/757752 | 2022-23 Eranampatty Sunken Pond at Eranankulam Marukal Supply Channel | 1027 | 2921006000NRG23030620220078486 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2921006_030622APB_FTO_263116 | 78486 |
| 2921006WL0006017 | TN-21-006-004-004/36-B | 2 | VANATHAI | 2921006004/WC/GIS/757752 | 2022-23 Eranampatty Sunken Pond at Eranankulam Marukal Supply Channel | 1027 | 2921006000NRG23270620220115693 | Processed | | 01/07/2022 | TN2921006_270622FTO_426988 | 115693 |