| 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. |
| 2920010WL018879 | TN-20-010-017-017/334-A | 1 | kaliyammal | 2920010017/WC/2904749775 | Providing sunkenpond kondakka oorani supply channel | 6122 | 2920010000NRG23020820220712619 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | TN2920010_030822APB_FTO_660437 | 712619 |
| 2920010WL0023480 | TN-20-010-017-017/334-A | 1 | kaliyammal | 2920010017/WC/2904749775 | Providing sunkenpond kondakka oorani supply channel | 6122 | 2920010000NRG23240820220893159 | Rejected | Account closed | 02/09/2022 | TN2920010_250822FTO_771267 | 893159 |
| 2920010WL0028000 | TN-20-010-017-017/334-A | 1 | kaliyammal | 2920010017/WC/2904749775 | Providing sunkenpond kondakka oorani supply channel | 6122 | 2920010000NRG23160920221068516 | Processed | | 11/10/2022 | TN2920010_210922FTO_901340 | 1068516 |