| 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. |
| 2921006WL004960 | TN-21-006-004-004/36-B | 2 | VANATHAI | 2921006004/WC/GIS/757752 | 2022-23 Eranampatty Sunken Pond at Eranankulam Marukal Supply Channel | 1384 | 2921006000NRG23170620220100666 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2022 | TN2921006_170622APB_FTO_361960 | 100666 |
| 2921006WL0006922 | TN-21-006-004-004/36-B | 2 | VANATHAI | 2921006004/WC/GIS/757752 | 2022-23 Eranampatty Sunken Pond at Eranankulam Marukal Supply Channel | 1384 | 2921006000NRG23050720220126516 | Processed | | 11/07/2022 | TN2921006_050722FTO_482844 | 126516 |