| 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. |
| 2921003WL003490 | TN-21-003-008-008/169 | 2 | MALLAKKAL | 2921003008/WC/GIS/524830 | GKP 21 22 Providing of Sunkenpond in Paari Estate Odai | 2061 | 2921003000NRG23030620220080916 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2921003_030622APB_FTO_267052 | 80916 |
| 2921003WL0006137 | TN-21-003-008-008/169 | 2 | MALLAKKAL | 2921003008/WC/GIS/524830 | GKP 21 22 Providing of Sunkenpond in Paari Estate Odai | 2061 | 2921003000NRG23270620220117348 | Processed | | 01/07/2022 | TN2921003_280622FTO_435921 | 117348 |