| 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. |
| 2921003WL000292 | TN-21-003-017-017/311 | 1 | NITHYA | 2921003017/WC/GIS/707965 | Dvp 21 22 Providing of Sunkenpond in Watson Oorani Odai | 120 | 2921003000NRG23180420220007219 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2921003_180422APB_FTO_92008 | 7219 |
| 2921003WL0010339 | TN-21-003-017-017/311 | 1 | NITHYA | 2921003017/WC/GIS/707965 | Dvp 21 22 Providing of Sunkenpond in Watson Oorani Odai | 120 | 2921003000NRG23250820220166006 | Processed | | 31/08/2022 | TN2921003_250822FTO_770546 | 166006 |