| 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. |
| 2920010WL049298 | TN-20-010-014-014/303-A | 2 | Nallathangal | 2920010014/WC/2904830475 | Providing Sunkenpond in Oonan Odai Supply chennal At palaiyur Panchayat | 17523 | 2920010000NRG23150120231764877 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2920010_170123APB_FTO_1452527 | 1764877 |
| 2920010WL0057103 | TN-20-010-014-014/303-A | 2 | Nallathangal | 2920010014/WC/2904830475 | Providing Sunkenpond in Oonan Odai Supply chennal At palaiyur Panchayat | 17523 | 2920010000NRG23130320232093672 | Rejected | A/c Blocked or Frozen | 06/04/2023 | TN2920010_160323FTO_1655539 | 2093672 |
| 2920010WL0062543 | TN-20-010-014-014/303-A | 2 | Nallathangal | 2920010014/WC/2904830475 | Providing Sunkenpond in Oonan Odai Supply chennal At palaiyur Panchayat | 17523 | 2920010000NRG23100420232349755 | Rejected | A/c Blocked or Frozen | 20/05/2023 | TN2920010_250423FTO_105979 | 2349755 |
| 2920010WL0063054 | TN-20-010-014-014/303-A | 2 | Nallathangal | 2920010014/WC/2904830475 | Providing Sunkenpond in Oonan Odai Supply chennal At palaiyur Panchayat | 17523 | 2920010000NRG23230520232353053 | Processed | | 21/06/2023 | TN2920010_150623FTO_367501 | 2353053 |