| 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. |
| 2921003WL000447 | TN-21-003-017-017/311 | 1 | NITHYA | 2921003017/WC/GIS/707965 | Dvp 21 22 Providing of Sunkenpond in Watson Oorani Odai | 235 | 2921003000NRG23210420220012411 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2921003_210422APB_FTO_107949 | 12411 |
| 2921003WL0010339 | TN-21-003-017-017/311 | 1 | NITHYA | 2921003017/WC/GIS/707965 | Dvp 21 22 Providing of Sunkenpond in Watson Oorani Odai | 235 | 2921003000NRG23250820220166007 | Processed | | 31/08/2022 | TN2921003_250822FTO_770546 | 166007 |