| 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. |
| 2921001WL012170 | TN-21-001-018-018/133 | 2 | PATHAKKAL | 2921001018/DP/GIS/572447 | Rajagopal 2020-21 Provding MTP in Industry Area in Rajagopalanpatti | 8528 | 2921001000NRG23300920220187978 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2921001_300922APB_FTO_942603 | 187978 |
| 2921001WL0013769 | TN-21-001-018-018/133 | 2 | PATHAKKAL | 2921001018/DP/GIS/572447 | Rajagopal 2020-21 Provding MTP in Industry Area in Rajagopalanpatti | 8528 | 2921001000NRG23281020220206153 | Processed | | 05/11/2022 | TN2921001_281022FTO_1074563 | 206153 |