| 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. |
| 2920010WL009285 | TN-20-010-025-025/1182-a | 5 | Vellaithai | 2920010025/WC/2904830422 | Providing sunkenpond Pallapatti Nagatchi Oorani supplychennal at Thadayampatti panchayat | 3365 | 2920010000NRG23210620220350328 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2920010_210622APB_FTO_391929 | 350328 |
| 2920010WL0012526 | TN-20-010-025-025/1182-a | 5 | Vellaithai | 2920010025/WC/2904830422 | Providing sunkenpond Pallapatti Nagatchi Oorani supplychennal at Thadayampatti panchayat | 3365 | 2920010000NRG23050720220475388 | Rejected | Account closed | 18/08/2022 | TN2920010_070722FTO_494267 | 475388 |
| 2920010WL0023426 | TN-20-010-025-025/1182-a | 5 | Vellaithai | 2920010025/WC/2904830422 | Providing sunkenpond Pallapatti Nagatchi Oorani supplychennal at Thadayampatti panchayat | 3365 | 2920010000NRG23240820220892891 | Rejected | No Such Account | 02/09/2022 | TN2920010_250822FTO_771267 | 892891 |
| 2920010WL0027795 | TN-20-010-025-025/1182-a | 5 | Vellaithai | 2920010025/WC/2904830422 | Providing sunkenpond Pallapatti Nagatchi Oorani supplychennal at Thadayampatti panchayat | 3365 | 2920010000NRG23150920221061779 | Rejected | No Such Account | 19/10/2022 | TN2920010_210922FTO_901340 | 1061779 |
| 2920010WL0034858 | TN-20-010-025-025/1182-a | 5 | Vellaithai | 2920010025/WC/2904830422 | Providing sunkenpond Pallapatti Nagatchi Oorani supplychennal at Thadayampatti panchayat | 3365 | 2920010000NRG23271020221342699 | Processed | | 10/11/2022 | TN2920010_311022FTO_1086741 | 1342699 |