| 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. |
| 2920005WL058048 | TN-20-005-010-010/41 | 2 | Pidari | 2920005010/WC/2904860625 | 22y23 Providing sunken pond at Sathiram Odai Supply Channel at Kesampatti pt | 28083 | 2920005000NRG23170320232133888 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2920005_170323APB_FTO_1661015 | 2133888 |
| 2920005WL0062359 | TN-20-005-010-010/41 | 2 | Pidari | 2920005010/WC/2904860625 | 22y23 Providing sunken pond at Sathiram Odai Supply Channel at Kesampatti pt | 28083 | 2920005000NRG23080420232347534 | Processed | | 15/05/2023 | TN2920005_130423FTO_46469 | 2347534 |