| 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. |
| 2921003WL020712 | TN-21-003-015-015/99 | 1 | KRIJA | 2921003015/WC/GIS/861676 | VPP 22 23 Providing of Sunkenpond in Ammapuram Sasikumar Thottam to Iravi Thottam Oodai | 10406 | 2921003000NRG23230320230369166 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2921003_230323APB_FTO_1685255 | 369166 |
| 2921003WL0021541 | TN-21-003-015-015/99 | 1 | KRIJA | 2921003015/WC/GIS/861676 | VPP 22 23 Providing of Sunkenpond in Ammapuram Sasikumar Thottam to Iravi Thottam Oodai | 10406 | 2921003000NRG23100420230395563 | Processed | | 15/05/2023 | TN2921003_100423FTO_36413 | 395563 |