| 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. |
| 2920002WL029388 | TN-20-002-015-015/910-A | 1 | PANCHAVARNAM | 2920002015/WC/2904830352 | Providing Sunkenpond 2022-23 Ammachi Amman supply channel at Kulamangalam pts | 7665 | 2920002000NRG23230920221116481 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2920002_230922APB_FTO_914286 | 1116481 |
| 2920002WL0034535 | TN-20-002-015-015/910-A | 1 | PANCHAVARNAM | 2920002015/WC/2904830352 | Providing Sunkenpond 2022-23 Ammachi Amman supply channel at Kulamangalam pts | 7665 | 2920002000NRG23261020221335650 | Processed | | 05/11/2022 | TN2920002_271022FTO_1070966 | 1335650 |