| 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. |
| 2920005WL017304 | TN-20-005-014-014/265 | 2 | Shanthi | 2920005014/WC/2904814735 | Providing sunken pond in Periyapappakudi supply channel in Manappacheri pt | 7208 | 2920005000NRG23260720220651538 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2920005_260722APB_FTO_608739 | 651538 |
| 2920005WL0021892 | TN-20-005-014-014/265 | 2 | Shanthi | 2920005014/WC/2904814735 | Providing sunken pond in Periyapappakudi supply channel in Manappacheri pt | 7208 | 2920005000NRG23180820220832906 | Processed | | 12/10/2022 | TN2920005_011022FTO_951984 | 832906 |