| 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. |
| 2921001WL002597 | TN-21-001-011-011/1181 | 1 | CHINNATHAI | 2921001011/DP/GIS/573671 | Mariku 2020-21 Provding MTP in Govt Waste Land in Marikundu | 3005 | 2921001000NRG23230520220059805 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | TN2921001_230522APB_FTO_225805 | 59805 |
| 2921001WL0003712 | TN-21-001-011-011/1181 | 1 | CHINNATHAI | 2921001011/DP/GIS/573671 | Mariku 2020-21 Provding MTP in Govt Waste Land in Marikundu | 3005 | 2921001000NRG23080620220085165 | Processed | | 16/06/2022 | TN2921001_080622FTO_298211 | 85165 |