| 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. |
| 2921001WL010046 | TN-21-001-018-018/133 | 2 | PATHAKKAL | 2921001018/DP/GIS/572447 | Rajagopal 2020-21 Provding MTP in Industry Area in Rajagopalanpatti | 7516 | 2921001000NRG23200820220163135 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2921001_200822APB_FTO_744645 | 163135 |
| 2921001WL0011324 | TN-21-001-018-018/133 | 2 | PATHAKKAL | 2921001018/DP/GIS/572447 | Rajagopal 2020-21 Provding MTP in Industry Area in Rajagopalanpatti | 7516 | 2921001000NRG23130920220178600 | Processed | | 14/10/2022 | TN2921001_140922FTO_869601 | 178600 |