| 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. |
| 2920010WL050187 | TN-20-010-028-028/160-A | 1 | Eswari | 2920010028/WC/2904842954 | 22 23 Prv sunken pond in Thatchapatti Eswaran kovil odai supply channel at Uthapuram PT | 18861 | 2920010000NRG23270120231799625 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2920010_280123APB_FTO_1495702 | 1799625 |
| 2920010WL0056812 | TN-20-010-028-028/160-A | 1 | Eswari | 2920010028/WC/2904842954 | 22 23 Prv sunken pond in Thatchapatti Eswaran kovil odai supply channel at Uthapuram PT | 18861 | 2920010000NRG23110320232082372 | Processed | | 30/03/2023 | TN2920010_220323FTO_1679870 | 2082372 |