| 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. |
| 2920010WL046844 | TN-20-010-021-021/324-A | 2 | Guruvuthai | 2920010021/WC/2904842940 | 22-23 Providing sunkenpond in Ainthu oorani supply channel in Seelnaickanpatty Panchayat | 16182 | 2920010000NRG23020120231672355 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2920010_020123APB_FTO_1378473 | 1672355 |
| 2920010WL0058122 | TN-20-010-021-021/324-A | 2 | Guruvuthai | 2920010021/WC/2904842940 | 22-23 Providing sunkenpond in Ainthu oorani supply channel in Seelnaickanpatty Panchayat | 16182 | 2920010000NRG23180320232137682 | Rejected | No Such Account | 06/04/2023 | TN2920010_210323FTO_1675421 | 2137682 |
| 2920010WL0062525 | TN-20-010-021-021/324-A | 2 | Guruvuthai | 2920010021/WC/2904842940 | 22-23 Providing sunkenpond in Ainthu oorani supply channel in Seelnaickanpatty Panchayat | 16182 | 2920010000NRG23100420232349643 | Rejected | No Such Account | 20/05/2023 | TN2920010_250423FTO_105805 | 2349643 |
| 2920010WL0063072 | TN-20-010-021-021/324-A | 2 | Guruvuthai | 2920010021/WC/2904842940 | 22-23 Providing sunkenpond in Ainthu oorani supply channel in Seelnaickanpatty Panchayat | 16182 | 2920010000NRG23230520232353166 | Rejected | No Such Account | 28/06/2023 | TN2920010_150623FTO_367501 | 2353166 |
| 2920010WL0063453 | TN-20-010-021-021/324-A | 2 | Guruvuthai | 2920010021/WC/2904842940 | 22-23 Providing sunkenpond in Ainthu oorani supply channel in Seelnaickanpatty Panchayat | 16182 | 2920010000NRG23160720232354598 | Rejected | No Such Account | 20/11/2023 | TN2920010_040823FTO_592036 | 2354598 |
| 2920010WL0063593 | TN-20-010-021-021/324-A | 2 | Guruvuthai | 2920010021/WC/2904842940 | 22-23 Providing sunkenpond in Ainthu oorani supply channel in Seelnaickanpatty Panchayat | 16182 | 2920010000NRG23231120232355147 | Processed | | 01/03/2024 | TN2920010_121223FTO_1180430 | 2355147 |