| 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. |
| 2920010WL057362 | TN-20-010-013-013/206-A | 1 | Karuppaiah | 2920010013/WC/2904839881 | 2022-2023 providing Sunkenpond Othapuli odai supply chennal At Nagaiyapuram Vil In Muthunagaiyapu | 23278 | 2920010000NRG23140320232105439 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2920010_140323APB_FTO_1647369 | 2105439 |
| 2920010WL0062259 | TN-20-010-013-013/206-A | 1 | Karuppaiah | 2920010013/WC/2904839881 | 2022-2023 providing Sunkenpond Othapuli odai supply chennal At Nagaiyapuram Vil In Muthunagaiyapu | 23278 | 2920010000NRG23080420232346491 | Rejected | No Such Account | 20/05/2023 | TN2920010_080423FTO_30341 | 2346491 |
| 2920010WL0063056 | TN-20-010-013-013/206-A | 1 | Karuppaiah | 2920010013/WC/2904839881 | 2022-2023 providing Sunkenpond Othapuli odai supply chennal At Nagaiyapuram Vil In Muthunagaiyapu | 23278 | 2920010000NRG23230520232353058 | Processed | | 21/06/2023 | TN2920010_150623FTO_367501 | 2353058 |