| 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. |
| 2920010WL034301 | TN-20-010-017-017/474-A | 1 | Vellammal | 2920010017/WC/2904839267 | 22-23 Renovation of kondakkal oorani in Peraiyampatty Panchayat | 12488 | 2920010000NRG23221020221326831 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2920010_221022APB_FTO_1054812 | 1326831 |
| 2920010WL0037316 | TN-20-010-017-017/474-A | 1 | Vellammal | 2920010017/WC/2904839267 | 22-23 Renovation of kondakkal oorani in Peraiyampatty Panchayat | 12488 | 2920010000NRG23091120221416351 | Processed | | 19/11/2022 | TN2920010_141122FTO_1148059 | 1416351 |