| 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. |
| 2921004WL002647 | TN-21-004-015-015/246 | 2 | KANESHEWARI | 2921004015/WC/GIS/766672 | Thappu 22 23 Sunken Pond in Arasamarathu Oorani Supply Channel | 1009 | 2921004000NRG23240520220060930 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | TN2921004_240522APB_FTO_228649 | 60930 |
| 2921004WL0003625 | TN-21-004-015-015/246 | 2 | KANESHEWARI | 2921004015/WC/GIS/766672 | Thappu 22 23 Sunken Pond in Arasamarathu Oorani Supply Channel | 1009 | 2921004000NRG23070620220084897 | Processed | | 13/06/2022 | TN2921004_070622FTO_292340 | 84897 |