| 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. |
| 2921003WL015953 | TN-21-003-002-002/1074 | 1 | PANDIYAMMAL | 2921003002/WC/2904715093 | BNP 21 22 Providing sunken pond Sindhuvampatti Naickar Oodai | 7657 | 2921003000NRG23091220220246399 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2921003_091222APB_FTO_1256948 | 246399 |
| 2921003WL0020419 | TN-21-003-002-002/1074 | 1 | PANDIYAMMAL | 2921003002/WC/2904715093 | BNP 21 22 Providing sunken pond Sindhuvampatti Naickar Oodai | 7657 | 2921003000NRG23170320230356325 | Processed | | 30/03/2023 | TN2921003_180323FTO_1666011 | 356325 |