| 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. |
| 2921008WL021003 | TN-21-008-004-004/1206 | 1 | VASASNTHA | 2921008004/WC/GIS/852878 | 22 23 Providing sunken pond at Sanguthevar Odai at supply channel of NTP Pts | 1391 | 2921008000NRG23270320230378977 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2921008_270323APB_FTO_1699682 | 378977 |
| 2921008WL0021546 | TN-21-008-004-004/1206 | 1 | VASASNTHA | 2921008004/WC/GIS/852878 | 22 23 Providing sunken pond at Sanguthevar Odai at supply channel of NTP Pts | 1391 | 2921008000NRG23110420230395580 | Processed | | 15/05/2023 | TN2921008_110423FTO_42593 | 395580 |