| 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. |
| 2920002WL029388 | TN-20-002-015-015/1765-A | 1 | Mahalakshmi.S | 2920002015/WC/2904830352 | Providing Sunkenpond 2022-23 Ammachi Amman supply channel at Kulamangalam pts | 7741 | 2920002000NRG23230920221116457 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2920002_230922APB_FTO_914286 | 1116457 |
| 2920002WL0034535 | TN-20-002-015-015/1765-A | 1 | Mahalakshmi.S | 2920002015/WC/2904830352 | Providing Sunkenpond 2022-23 Ammachi Amman supply channel at Kulamangalam pts | 7741 | 2920002000NRG23261020221335647 | Rejected | Account closed | 09/11/2022 | TN2920002_271022FTO_1070966 | 1335647 |
| 2920002WL0038350 | TN-20-002-015-015/1765-A | 1 | Mahalakshmi.S | 2920002015/WC/2904830352 | Providing Sunkenpond 2022-23 Ammachi Amman supply channel at Kulamangalam pts | 7741 | 2920002000NRG23151120221445954 | Processed | | 06/02/2023 | TN2920002_051222FTO_1237015 | 1445954 |