| 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. |
| 2921003WL019164 | TN-21-003-017-017/141 | 2 | PANJAVARNAM | 2921003017/WC/GIS/861598 | DVP 22 23 Providing Sunkenpond in Pethanan Odai at D Vadipatti | 9085 | 2921003000NRG23180220230322701 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2921003_180223APB_FTO_1566332 | 322701 |
| 2921003WL0020217 | TN-21-003-017-017/141 | 2 | PANJAVARNAM | 2921003017/WC/GIS/861598 | DVP 22 23 Providing Sunkenpond in Pethanan Odai at D Vadipatti | 9085 | 2921003000NRG23150320230353022 | Processed | | 30/03/2023 | TN2921003_180323FTO_1666011 | 353022 |