| 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. |
| 2920010WL015458 | TN-20-010-020-003/521 | 1 | Pappa | 2920010020/WC/2904814881 | Providing sunken pond in chinnasamy kadu to periyakulam kanmai in saptor pt | 5119 | 2920010000NRG23190720220579498 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2920010_200722APB_FTO_572456 | 579498 |
| 2920010WL0019378 | TN-20-010-020-003/521 | 1 | Pappa | 2920010020/WC/2904814881 | Providing sunken pond in chinnasamy kadu to periyakulam kanmai in saptor pt | 5119 | 2920010000NRG23050820220727899 | Processed | | 22/08/2022 | TN2920010_110822FTO_710909 | 727899 |