| 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. |
| 2921003WL009704 | TN-21-003-008-008/169 | 2 | MALLAKKAL | 2921003008/WC/GIS/524830 | GKP 21 22 Providing of Sunkenpond in Paari Estate Odai | 4944 | 2921003000NRG23120820220158362 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2921003_120822APB_FTO_713972 | 158362 |
| 2921003WL0011351 | TN-21-003-008-008/169 | 2 | MALLAKKAL | 2921003008/WC/GIS/524830 | GKP 21 22 Providing of Sunkenpond in Paari Estate Odai | 4944 | 2921003016NRG23130920220178760 | Processed | | 14/10/2022 | TN2921003_130922FTO_866503 | 178760 |