| 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. |
| 2920005WL052906 | TN-20-005-010-010/41 | 2 | Pidari | 2920005010/WC/2904860625 | 22y23 Providing sunken pond at Sathiram Odai Supply Channel at Kesampatti pt | 25424 | 2920005000NRG23240220231896941 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2920005_240223APB_FTO_1587567 | 1896941 |
| 2920005WL0062825 | TN-20-005-010-010/41 | 2 | Pidari | 2920005010/WC/2904860625 | 22y23 Providing sunken pond at Sathiram Odai Supply Channel at Kesampatti pt | 25424 | 2920005000NRG23150420232351667 | Processed | | 15/05/2023 | TN2920005_200423FTO_78607 | 2351667 |