| 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. |
| 2920002WL057468 | TN-20-002-015-015/1790-A | 1 | Indhumathi.A | 2920002015/WC/2904850286 | Providing Sunkenpond Kalungupalam to Annai velu city supply channel at Kulamangalam pts | 14318 | 2920002000NRG23140320232110686 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2920002_150323APB_FTO_1649949 | 2110686 |
| 2920002WL0062552 | TN-20-002-015-015/1790-A | 1 | Indhumathi.A | 2920002015/WC/2904850286 | Providing Sunkenpond Kalungupalam to Annai velu city supply channel at Kulamangalam pts | 14318 | 2920002000NRG23110420232349780 | Processed | | 15/05/2023 | TN2920002_110423FTO_42513 | 2349780 |