| 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. |
| 2921008WL021182 | 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 | 1432 | 2921008000NRG23300320230385839 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2921008_300323APB_FTO_1714139 | 385839 |
| 2921008WL0021572 | 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 | 1432 | 2921008000NRG23130420230395664 | Processed | | 15/05/2023 | TN2921008_130423FTO_46630 | 395664 |