| 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. |
| 2920005WL056006 | TN-20-005-018-001/1328 | 1 | Manimekalai | 2920005018/WC/2904846486 | 2022-23 Providing Sunken pond supply channel in Veerathu to Perumal Kulam at Alampatti Vill Pattur | 26355 | 2920005000NRG23050320232049122 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2920005_060323APB_FTO_1622135 | 2049122 |
| 2920005WL0062832 | TN-20-005-018-001/1328 | 1 | Manimekalai | 2920005018/WC/2904846486 | 2022-23 Providing Sunken pond supply channel in Veerathu to Perumal Kulam at Alampatti Vill Pattur | 26355 | 2920005000NRG23150420232351754 | Processed | | 15/05/2023 | TN2920005_200423FTO_78607 | 2351754 |