| 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. |
| 2920010WL061148 | TN-20-010-014-014/605 | 1 | thirumalayammal | 2920010014/WC/2904878075 | Providing Sunkenpond in madathuodai supply chennal at paliyur panchayat | 26298 | 2920010000NRG23310320232297030 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2920010_310323APB_FTO_1721224 | 2297030 |
| 2920010WL0063272 | TN-20-010-014-014/605 | 1 | thirumalayammal | 2920010014/WC/2904878075 | Providing Sunkenpond in madathuodai supply chennal at paliyur panchayat | 26298 | 2920010000NRG23290620232353811 | Processed | | 17/07/2023 | TN2920010_120723FTO_492026 | 2353811 |