| 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. |
| 2921003WL019151 | TN-21-003-009-009/2090 | 1 | ROJA | 2921003009/WC/GIS/870098 | KVK 22 23 Providing Sunkanpond in Veerappanayakkar Odai at Deivendrapuram | 9193 | 2921003000NRG23170220230322383 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2921003_180223APB_FTO_1566860 | 322383 |
| 2921003WL0020663 | TN-21-003-009-009/2090 | 1 | ROJA | 2921003009/WC/GIS/870098 | KVK 22 23 Providing Sunkanpond in Veerappanayakkar Odai at Deivendrapuram | 9193 | 2921003000NRG23210320230366592 | Processed | | 30/03/2023 | TN2921003_230323FTO_1685319 | 366592 |