| 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. |
| 2920005WL026061 | TN-20-005-004-004/133 | 1 | Maheswari | 2920005004/WC/2904829472 | 22-23 providing sunkend pond inSathini kanmoi supply channel in chokkalingapuram | 12882 | 2920005000NRG23050920220997290 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2920005_050922APB_FTO_833131 | 997290 |
| 2920005WL0037286 | TN-20-005-004-004/133 | 1 | Maheswari | 2920005004/WC/2904829472 | 22-23 providing sunkend pond inSathini kanmoi supply channel in chokkalingapuram | 12882 | 2920005000NRG23091120221416198 | Processed | | 02/04/2023 | TN2920005_240223FTO_1583670 | 1416198 |