| 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. |
| 2921008WL008999 | 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 | 483 | 2921008000NRG23290720220149560 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2921008_290722APB_FTO_630859 | 149560 |
| 2921008WL0010668 | 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 | 483 | 2921008000NRG23010920220170042 | Processed | | 14/10/2022 | TN2921008_010922FTO_808071 | 170042 |