| 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. |
| 2921003WL019349 | TN-21-003-002-002/1917 | 1 | SHAKILA BANU | 2921003002/WC/GIS/707930 | BNP 20 21 Construction of CC Dam at Thangaiya Thottam Oodai North side in Bomminaickanpatti. | 9370 | 2921003000NRG23240220230328560 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2921003_240223APB_FTO_1585373 | 328560 |
| 2921003WL0021621 | TN-21-003-002-002/1917 | 1 | SHAKILA BANU | 2921003002/WC/GIS/707930 | BNP 20 21 Construction of CC Dam at Thangaiya Thottam Oodai North side in Bomminaickanpatti. | 9370 | 2921003000NRG23150420230395856 | Processed | | 15/05/2023 | TN2921003_150423FTO_56887 | 395856 |