| 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. |
| 2921003WL005837 | TN-21-003-008-008/169 | 2 | MALLAKKAL | 2921003008/WC/GIS/524830 | GKP 21 22 Providing of Sunkenpond in Paari Estate Odai | 3406 | 2921003000NRG23240620220112711 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2921003_240622APB_FTO_414081 | 112711 |
| 2921003WL0007421 | TN-21-003-008-008/169 | 2 | MALLAKKAL | 2921003008/WC/GIS/524830 | GKP 21 22 Providing of Sunkenpond in Paari Estate Odai | 3406 | 2921003000NRG23080720220130168 | Processed | | 13/07/2022 | TN2921003_080722FTO_501396 | 130168 |