| 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. |
| 2921002WL007615 | TN-21-002-014-014/71-A | 3 | Pavunthay | 2921002014/WC/GIS/187065 | Ponn(21-22)-Sunken Pond work in Vettaikara Pandi thottam Supply Chennel Odai | 3560 | 2921002000NRG23090720220133505 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2921002_090722APB_FTO_514683 | 133505 |
| 2921002WL0010235 | TN-21-002-014-014/71-A | 3 | Pavunthay | 2921002014/WC/GIS/187065 | Ponn(21-22)-Sunken Pond work in Vettaikara Pandi thottam Supply Chennel Odai | 3560 | 2921002000NRG23240820220165486 | Processed | | 05/09/2022 | TN2921002_250822FTO_769685 | 165486 |