| 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. |
| 2921003WL020864 | TN-21-003-009-009/1914 | 1 | JAYA | 2921003009/WC/GIS/870100 | KVK 22 23 Providing Sunkanpond in Orudikulam Odai at Deivendrapuram | 10310 | 2921003000NRG23240320230374540 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2921003_250323APB_FTO_1693001 | 374540 |
| 2921003WL0021625 | TN-21-003-009-009/1914 | 1 | JAYA | 2921003009/WC/GIS/870100 | KVK 22 23 Providing Sunkanpond in Orudikulam Odai at Deivendrapuram | 10310 | 2921003000NRG23150420230395878 | Processed | | 15/05/2023 | TN2921003_150423FTO_56887 | 395878 |