| 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. |
| 2921003WL019741 | TN-21-003-002-002/1903 | 1 | KALILRAHUMAN | 2921003002/IF/GIS/605203 | BNP 21 22 Construction of Individual Farm Pond for Karunakaran s/o Arulappan | 9667 | 2921003000NRG23040320230340666 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2921003_040323APB_FTO_1616502 | 340666 |
| 2921003WL0021527 | TN-21-003-002-002/1903 | 1 | KALILRAHUMAN | 2921003002/IF/GIS/605203 | BNP 21 22 Construction of Individual Farm Pond for Karunakaran s/o Arulappan | 9667 | 2921003000NRG23100420230395511 | Processed | | 15/05/2023 | TN2921003_100423FTO_36413 | 395511 |