| 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. |
| 2920010WL003971 | TN-20-010-022-022/202-A | 2 | Avataiyammal | 2920010022/WC/2904739873 | Providing Sunkenpond Karisalkulam kanmai south side supply channel at Jambalapuram | 568 | 2920010000NRG23240520220137951 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | TN2920010_240522APB_FTO_229738 | 137951 |
| 2920010WL0008076 | TN-20-010-022-022/202-A | 2 | Avataiyammal | 2920010022/WC/2904739873 | Providing Sunkenpond Karisalkulam kanmai south side supply channel at Jambalapuram | 568 | 2920010000NRG23160620220307331 | Processed | | 01/07/2022 | TN2920010_250622FTO_417180 | 307331 |