| 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. |
| 2920002WL025303 | TN-20-002-032-032/536-A | 1 | Saroja K | 2920002032/IF/2905058159 | Providing of Earthern Bunding 2022-23 Suventhiran (544A) at Velichanatham Pts | 6639 | 2920002000NRG23020920220962646 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2920002_020922APB_FTO_815855 | 962646 |
| 2920002WL0035521 | TN-20-002-032-032/536-A | 1 | Saroja K | 2920002032/IF/2905058159 | Providing of Earthern Bunding 2022-23 Suventhiran (544A) at Velichanatham Pts | 6639 | 2920002000NRG23301020221358813 | Processed | | 05/11/2022 | TN2920002_301022FTO_1083764 | 1358813 |