| 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. |
| 2921003WL020499 | TN-21-003-008-008/169 | 2 | MALLAKKAL | 2921003008/WC/GIS/890086 | GKP 22 23 Providing Sunkenpond at Kamakkapatti Main Road in G Kallupatti | 10064 | 2921003000NRG23180320230358712 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2921003_180323APB_FTO_1665719 | 358712 |
| 2921003WL0021529 | TN-21-003-008-008/169 | 2 | MALLAKKAL | 2921003008/WC/GIS/890086 | GKP 22 23 Providing Sunkenpond at Kamakkapatti Main Road in G Kallupatti | 10064 | 2921003000NRG23100420230395522 | Processed | | 15/05/2023 | TN2921003_100423FTO_36413 | 395522 |