| 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. |
| 2921004WL009737 | TN-21-004-012-012/972 | 1 | POONKODI | 2921004012/IF/GIS/452099 | Seela 21 22 Providing Earthern Bunding for Pasupathy Vetriraja S/o Sengar | 2829 | 2921004000NRG23120820220159122 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2921004_120822APB_FTO_715647 | 159122 |
| 2921004WL0011615 | TN-21-004-012-012/972 | 1 | POONKODI | 2921004012/IF/GIS/452099 | Seela 21 22 Providing Earthern Bunding for Pasupathy Vetriraja S/o Sengar | 2829 | 2921004000NRG23160920220181690 | Processed | | 14/10/2022 | TN2921004_160922FTO_882976 | 181690 |