| 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. |
| 2921003WL005040 | TN-21-003-003-012/1915 | 1 | MALAR | 2921003003/WC/GIS/759422 | END 22 23 Providing Sunkenpond at Agastin Kalkuvari Odai in Endapuli | 2993 | 2921003000NRG23170620220102642 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2921003_180622APB_FTO_373287 | 102642 |
| 2921003WL0006985 | TN-21-003-003-012/1915 | 1 | MALAR | 2921003003/WC/GIS/759422 | END 22 23 Providing Sunkenpond at Agastin Kalkuvari Odai in Endapuli | 2993 | 2921003000NRG23060720220127979 | Processed | | 11/07/2022 | TN2921003_060722FTO_490943 | 127979 |