| 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. |
| 2921001WL005620 | TN-21-001-011-011/1181 | 1 | CHINNATHAI | 2921001011/DP/GIS/573671 | Mariku 2020-21 Provding MTP in Govt Waste Land in Marikundu | 5504 | 2921001000NRG23230620220108997 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2921001_230622APB_FTO_401245 | 108997 |
| 2921001WL0008053 | TN-21-001-011-011/1181 | 1 | CHINNATHAI | 2921001011/DP/GIS/573671 | Mariku 2020-21 Provding MTP in Govt Waste Land in Marikundu | 5504 | 2921001000NRG23150720220137887 | Processed | | 25/07/2022 | TN2921001_180722FTO_561445 | 137887 |