| 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. |
| 2920005WL028319 | TN-20-005-014-014/265 | 2 | Shanthi | 2920005014/WC/2904814736 | Providing sunken pond in Kaariyenthal supply channel in kariyenthalpatty at Manappacheri pt | 14032 | 2920005000NRG23170920221077550 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2920005_190922APB_FTO_895674 | 1077550 |
| 2920005WL0037292 | TN-20-005-014-014/265 | 2 | Shanthi | 2920005014/WC/2904814736 | Providing sunken pond in Kaariyenthal supply channel in kariyenthalpatty at Manappacheri pt | 14032 | 2920005000NRG23091120221416217 | Processed | | 03/04/2023 | TN2920005_240223FTO_1583670 | 1416217 |