| 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. |
| 2921006WL001937 | TN-21-006-014-014/558-A | 1 | PETHANAN | 2921006014/IF/GIS/712968 | Veppampatty 21-22 Earthen Bunding for Govinthammal W/o.Narasingaperumal 699 | 581 | 2921006000NRG23120520220040863 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2921006_120522APB_FTO_197401 | 40863 |
| 2921006WL0010245 | TN-21-006-014-014/558-A | 1 | PETHANAN | 2921006014/IF/GIS/712968 | Veppampatty 21-22 Earthen Bunding for Govinthammal W/o.Narasingaperumal 699 | 581 | 2921006000NRG23240820220165527 | Processed | | 31/08/2022 | TN2921006_240822FTO_766680 | 165527 |