| 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. |
| 2920010WL058996 | TN-20-010-025-004/1069-A | 1 | Rajathi | 2920010025/WC/2904860095 | 22 23 Prv Sunken pond from Ovan Kovil Sy channel to Karaiyampatti palam supply ch at Thadayampatti | 24708 | 2920010000NRG23220320232177313 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2920010_220323APB_FTO_1680994 | 2177313 |
| 2920010WL0062290 | TN-20-010-025-004/1069-A | 1 | Rajathi | 2920010025/WC/2904860095 | 22 23 Prv Sunken pond from Ovan Kovil Sy channel to Karaiyampatti palam supply ch at Thadayampatti | 24708 | 2920010000NRG23080420232346900 | Processed | | 15/05/2023 | TN2920010_080423FTO_30334 | 2346900 |