| 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. |
| 2920005WL055210 | TN-20-005-016-016/277 | 1 | Chellammal | 2920005016/WC/2904850755 | 22y23 Providing sunken pond at Mamalai to palaru meruku pakuthi Supply Channel at pallapatty pt | 25953 | 2920005000NRG23020320232013248 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2920005_020323APB_FTO_1609115 | 2013248 |
| 2920005WL0062831 | TN-20-005-016-016/277 | 1 | Chellammal | 2920005016/WC/2904850755 | 22y23 Providing sunken pond at Mamalai to palaru meruku pakuthi Supply Channel at pallapatty pt | 25953 | 2920005000NRG23150420232351752 | Processed | | 15/05/2023 | TN2920005_200423FTO_78607 | 2351752 |