| 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. |
| 2921003WL015607 | TN-21-003-017-017/84 | 1 | PAPPATHI | 2921003017/AV/GIS/759126 | DVP 21 22 Construction of Panchayat Office in D Vadipatti Panchayat | 7508 | 2921003000NRG23021220220237974 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2921003_021222APB_FTO_1226551 | 237974 |
| 2921003WL0020217 | TN-21-003-017-017/84 | 1 | PAPPATHI | 2921003017/AV/GIS/759126 | DVP 21 22 Construction of Panchayat Office in D Vadipatti Panchayat | 7508 | 2921003000NRG23150320230353026 | Processed | | 30/03/2023 | TN2921003_180323FTO_1666011 | 353026 |