| 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. |
| 2921008WL005774 | TN-21-008-002-002/1057 | 2 | TAMILKODI | 2921008002/RS/GIS/192744 | Providing with drainage panchayat office to Pillaiyar kovil near kmp Pts 21 -22 | 370 | 2921008000NRG23240620220110683 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2921008_240622APB_FTO_412874 | 110683 |
| 2921008WL0007325 | TN-21-008-002-002/1057 | 2 | TAMILKODI | 2921008002/RS/GIS/192744 | Providing with drainage panchayat office to Pillaiyar kovil near kmp Pts 21 -22 | 370 | 2921008000NRG23070720220129540 | Processed | | 12/07/2022 | TN2921008_070722FTO_498191 | 129540 |