| 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. |
| 2920010WL027703 | TN-20-010-023-023/653-A | 3 | panjavaranam | 2920010023/WC/2904837185 | 22-23 Providing Sunken Pond in Chellayepuram Aathu oorani Periya Oodai Supply Channel in Soolapuram | 9727 | 2920010000NRG23140920221059272 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2920010_140922APB_FTO_868104 | 1059272 |
| 2920010WL0035181 | TN-20-010-023-023/653-A | 3 | panjavaranam | 2920010023/WC/2904837185 | 22-23 Providing Sunken Pond in Chellayepuram Aathu oorani Periya Oodai Supply Channel in Soolapuram | 9727 | 2920010000NRG23291020221351463 | Processed | | 10/11/2022 | TN2920010_311022FTO_1086794 | 1351463 |