| 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. |
| 2920005WL059300 | TN-20-005-003-003/751-A | 1 | Annamayil | 2920005003/WC/2904840428 | 22Y23 providing sunken pond Mammani kanmai supply channel at Boothamangalam pts | 28016 | 2920005000NRG23230320232193603 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2920005_230323APB_FTO_1686103 | 2193603 |
| 2920005WL0062360 | TN-20-005-003-003/751-A | 1 | Annamayil | 2920005003/WC/2904840428 | 22Y23 providing sunken pond Mammani kanmai supply channel at Boothamangalam pts | 28016 | 2920005000NRG23080420232347557 | Processed | | 15/05/2023 | TN2920005_130423FTO_46469 | 2347557 |