| 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. |
| 2920010WL020450 | TN-20-010-017-017/16-A | 2 | Thangathai | 2920010017/WC/2904749775 | Providing sunkenpond kondakka oorani supply channel | 6651 | 2920010000NRG23100820220772239 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2920010_100822APB_FTO_705168 | 772239 |
| 2920010WL0027963 | TN-20-010-017-017/16-A | 2 | Thangathai | 2920010017/WC/2904749775 | Providing sunkenpond kondakka oorani supply channel | 6651 | 2920010000NRG23160920221066903 | Rejected | Account closed | 19/10/2022 | TN2920010_210922FTO_901340 | 1066903 |
| 2920010WL0035179 | TN-20-010-017-017/16-A | 2 | Thangathai | 2920010017/WC/2904749775 | Providing sunkenpond kondakka oorani supply channel | 6651 | 2920010000NRG23291020221351411 | Processed | | 10/11/2022 | TN2920010_311022FTO_1086794 | 1351411 |