| 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. |
| 2920010WL058954 | TN-20-010-007-007/1139-A | 1 | Annakili | 2920010007/WC/2904861801 | 22 23 Sunken pond Thiruvattan Kovil Supply channel at E.Kottaipatti PT | 24248 | 2920010000NRG23220320232174983 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2920010_220323APB_FTO_1679874 | 2174983 |
| 2920010WL0062263 | TN-20-010-007-007/1139-A | 1 | Annakili | 2920010007/WC/2904861801 | 22 23 Sunken pond Thiruvattan Kovil Supply channel at E.Kottaipatti PT | 24248 | 2920010000NRG23080420232346518 | Processed | | 15/05/2023 | TN2920010_080423FTO_30337 | 2346518 |