| 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. |
| 2920010WL017384 | TN-20-010-009-009/63-A | 1 | Alagumeena | 2920010009/WC/2904827295 | 22-23 Providing Sunkenpond in Athipatti Main Road to Kudicheri Minor Birdge Supply Chennal at Kudich | 5753 | 2920010000NRG23260720220654789 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2920010_260722APB_FTO_611456 | 654789 |
| 2920010WL0024911 | TN-20-010-009-009/63-A | 1 | Alagumeena | 2920010009/WC/2904827295 | 22-23 Providing Sunkenpond in Athipatti Main Road to Kudicheri Minor Birdge Supply Chennal at Kudich | 5753 | 2920010000NRG23310820220950468 | Processed | | 14/10/2022 | TN2920010_010922FTO_809380 | 950468 |