| 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-21-003-002-002/976 | 1 | ROJA BEGAM | 2921003002/WC/2904715093 | BNP 21 22 Providing sunken pond Sindhuvampatti Naickar Oodai | 8023 | 2921003000NRG23281220220268395 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2921003_281222APB_FTO_1354019 | 268395 |
| 2921003WL0020419 | TN-21-003-002-002/976 | 1 | ROJA BEGAM | 2921003002/WC/2904715093 | BNP 21 22 Providing sunken pond Sindhuvampatti Naickar Oodai | 8023 | 2921003000NRG23170320230356331 | Processed | | 30/03/2023 | TN2921003_180323FTO_1666011 | 356331 |