| 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. |
| 2921003WL010997 | TN-21-003-017-017/141 | 2 | PANJAVARNAM | 2921003017/WC/GIS/707972 | Dvp 21 22 Providing of Sunkenpond near Sundar Raj Thottam Odai | 5383 | 2921003000NRG23050920220173870 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2921003_050922APB_FTO_832690 | 173870 |
| 2921003WL0013893 | TN-21-003-017-017/141 | 2 | PANJAVARNAM | 2921003017/WC/GIS/707972 | Dvp 21 22 Providing of Sunkenpond near Sundar Raj Thottam Odai | 5383 | 2921003000NRG23311020220207047 | Processed | | 05/11/2022 | TN2921003_311022FTO_1086142 | 207047 |