| 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. |
| 2921003WL012372 | TN-21-003-017-017/84 | 1 | PAPPATHI | 2921003017/AV/GIS/759126 | DVP 21 22 Construction of Panchayat Office in D Vadipatti Panchayat | 6223 | 2921003000NRG23061020220190378 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2921003_061022APB_FTO_968292 | 190378 |
| 2921003WL0013893 | TN-21-003-017-017/84 | 1 | PAPPATHI | 2921003017/AV/GIS/759126 | DVP 21 22 Construction of Panchayat Office in D Vadipatti Panchayat | 6223 | 2921003000NRG23311020220207046 | Processed | | 05/11/2022 | TN2921003_311022FTO_1086142 | 207046 |