| 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. |
| 2921003WL018822 | TN-21-003-008-008/169 | 2 | MALLAKKAL | 2921003008/WC/GIS/890086 | GKP 22 23 Providing Sunkenpond at Kamakkapatti Main Road in G Kallupatti | 9047 | 2921003000NRG23100220230313388 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2921003_140223APB_FTO_1546999 | 313388 |
| 2921003WL0020662 | TN-21-003-008-008/169 | 2 | MALLAKKAL | 2921003008/WC/GIS/890086 | GKP 22 23 Providing Sunkenpond at Kamakkapatti Main Road in G Kallupatti | 9047 | 2921003000NRG23210320230366590 | Processed | | 30/03/2023 | TN2921003_230323FTO_1685319 | 366590 |