| 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. |
| 2921003WL004261 | TN-21-003-017-017/141 | 2 | PANJAVARNAM | 2921003017/WC/GIS/707965 | Dvp 21 22 Providing of Sunkenpond in Watson Oorani Odai | 2417 | 2921003000NRG23090620220091945 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | TN2921003_090622APB_FTO_308540 | 91945 |
| 2921003WL0005446 | TN-21-003-017-017/141 | 2 | PANJAVARNAM | 2921003017/WC/GIS/707965 | Dvp 21 22 Providing of Sunkenpond in Watson Oorani Odai | 2417 | 2921003000NRG23220620220107886 | Processed | | 29/06/2022 | TN2921003_220622FTO_395754 | 107886 |