| 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. |
| 2921001WL010508 | TN-21-001-018-018/133 | 2 | PATHAKKAL | 2921001018/DP/GIS/572447 | Rajagopal 2020-21 Provding MTP in Industry Area in Rajagopalanpatti | 7698 | 2921001000NRG23270820220168319 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2921001_270822APB_FTO_781973 | 168319 |
| 2921001WL0011324 | TN-21-001-018-018/133 | 2 | PATHAKKAL | 2921001018/DP/GIS/572447 | Rajagopal 2020-21 Provding MTP in Industry Area in Rajagopalanpatti | 7698 | 2921001000NRG23130920220178602 | Processed | | 14/10/2022 | TN2921001_140922FTO_869601 | 178602 |