| 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. |
| 2921008WL007291 | TN-21-008-002-002/1057 | 2 | TAMILKODI | 2921008002/RS/GIS/192744 | Providing with drainage panchayat office to Pillaiyar kovil near kmp Pts 21 -22 | 426 | 2921008000NRG23070720220129406 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2921008_070722APB_FTO_498347 | 129406 |
| 2921008WL0010225 | TN-21-008-002-002/1057 | 2 | TAMILKODI | 2921008002/RS/GIS/192744 | Providing with drainage panchayat office to Pillaiyar kovil near kmp Pts 21 -22 | 426 | 2921008000NRG23240820220165450 | Processed | | 31/08/2022 | TN2921008_240822FTO_765899 | 165450 |