| 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. |
| 2920002WL054380 | 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 | 13094 | 2920002000NRG23270220231973646 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2920002_270223APB_FTO_1597238 | 1973646 |
| 2920002WL0062992 | 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 | 13094 | 2920002000NRG23210420232352855 | Processed | | 15/05/2023 | TN2920002_210423FTO_89699 | 2352855 |