| 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. |
| 2921003WL020878 | TN-21-003-002-002/1074 | 1 | PANDIYAMMAL | 2921003002/WC/GIS/898402 | BNP 22 23 Providing Sunkenpond in Jabar Odai at Bomminaickanpatti | 10239 | 2921003000NRG23240320230375134 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2921003_240323APB_FTO_1691260 | 375134 |
| 2921003WL0021527 | TN-21-003-002-002/1074 | 1 | PANDIYAMMAL | 2921003002/WC/GIS/898402 | BNP 22 23 Providing Sunkenpond in Jabar Odai at Bomminaickanpatti | 10239 | 2921003000NRG23100420230395510 | Processed | | 15/05/2023 | TN2921003_100423FTO_36413 | 395510 |