| 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. |
| 2920010WL053130 | TN-20-010-014-014/629-A | 1 | Alaguthai | 2920010014/WC/2904860984 | 22-23 sunken pond Puliyanthoppu odai Supply chennal At Palaiyur panchayat | 19778 | 2920010000NRG23240220231909074 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2920010_240223APB_FTO_1587679 | 1909074 |
| 2920010WL0062726 | TN-20-010-014-014/629-A | 1 | Alaguthai | 2920010014/WC/2904860984 | 22-23 sunken pond Puliyanthoppu odai Supply chennal At Palaiyur panchayat | 19778 | 2920010000NRG23130420232350876 | Processed | | 15/05/2023 | TN2920010_250423FTO_106120 | 2350876 |