| 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. |
| 2920010WL037145 | TN-20-010-021-021/398-A | 1 | Murugeswari | 2920010021/WC/2904842940 | 22-23 Providing sunkenpond in Ainthu oorani supply channel in Seelnaickanpatty Panchayat | 13655 | 2920010000NRG23081120221412257 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | TN2920010_081122APB_FTO_1124669 | 1412257 |
| 2920010WL0039760 | TN-20-010-021-021/398-A | 1 | Murugeswari | 2920010021/WC/2904842940 | 22-23 Providing sunkenpond in Ainthu oorani supply channel in Seelnaickanpatty Panchayat | 13655 | 2920010000NRG23231120221476643 | Processed | | 09/12/2022 | TN2920010_231122FTO_1186563 | 1476643 |