| 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. |
| 2921002WL008877 | 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 | 4165 | 2921002000NRG23280720220146866 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2921002_280722APB_FTO_622256 | 146866 |
| 2921002WL0010675 | 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 | 4165 | 2921002000NRG23010920220170055 | Processed | | 14/10/2022 | TN2921002_010922FTO_809250 | 170055 |