| 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. |
| 2921003WL016886 | TN-21-003-002-002/1794 | 2 | SUBBAMMAL | 2921003002/WC/2904715093 | BNP 21 22 Providing sunken pond Sindhuvampatti Naickar Oodai | 8018 | 2921003000NRG23281220220268342 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2921003_281222APB_FTO_1354019 | 268342 |
| 2921003WL0020659 | TN-21-003-002-002/1794 | 2 | SUBBAMMAL | 2921003002/WC/2904715093 | BNP 21 22 Providing sunken pond Sindhuvampatti Naickar Oodai | 8018 | 2921003000NRG23210320230366581 | Processed | | 30/03/2023 | TN2921003_230323FTO_1685319 | 366581 |