| 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. |
| 2920005WL060612 | TN-20-005-014-009/1712 | 1 | Chinnammal | 2920005014/WC/2904857440 | 22y23 Providing CC Checkdam at Amman kovil Oodai Supply Channel in Manappacheri Village and Panchaya | 28900 | 2920005000NRG23300320232266937 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2920005_300323APB_FTO_1713919 | 2266937 |
| 2920005WL0062829 | TN-20-005-014-009/1712 | 1 | Chinnammal | 2920005014/WC/2904857440 | 22y23 Providing CC Checkdam at Amman kovil Oodai Supply Channel in Manappacheri Village and Panchaya | 28900 | 2920005000NRG23150420232351732 | Processed | | 15/05/2023 | TN2920005_200423FTO_78607 | 2351732 |