| 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. |
| 2921003WL023631 | TN-21-003-017-017/84 | 1 | PAPPATHI | 2921003017/WC/GIS/605189 | DVP 20 21 Construction of C C Dam in Kannimar Odai near Durai Thottam at D.Vadipatti | 13840 | 2921003000NRG22010420220607626 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2921003_040422APB_FTO_10964 | 607626 |
| 2921003WL0024123 | TN-21-003-017-017/84 | 1 | PAPPATHI | 2921003017/WC/GIS/605189 | DVP 20 21 Construction of C C Dam in Kannimar Odai near Durai Thottam at D.Vadipatti | 13840 | 2921003000NRG22170520220618526 | Processed | | 31/05/2022 | TN2921003_250522FTO_230461 | 618526 |