| 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. |
| 2921003WL013008 | TN-21-003-017-017/84 | 1 | PAPPATHI | 2921003017/AV/GIS/759126 | DVP 21 22 Construction of Panchayat Office in D Vadipatti Panchayat | 6480 | 2921003000NRG23151020220196314 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2921003_151022APB_FTO_1014262 | 196314 |
| 2921003WL0014751 | TN-21-003-017-017/84 | 1 | PAPPATHI | 2921003017/AV/GIS/759126 | DVP 21 22 Construction of Panchayat Office in D Vadipatti Panchayat | 6480 | 2921003000NRG23171120220222338 | Processed | | 24/11/2022 | TN2921003_171122FTO_1158612 | 222338 |