| 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. |
| 2920005WL013948 | TN-20-005-011-011/853 | 1 | Davapriya | 2920005011/IC/2904574497 | Providing sunken pond in Kollamba kanmai supply channel at kodukkampatti pt | 5579 | 2920005000NRG23110720220524458 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2920005_110722APB_FTO_523727 | 524458 |
| 2920005WL0019134 | TN-20-005-011-011/853 | 1 | Davapriya | 2920005011/IC/2904574497 | Providing sunken pond in Kollamba kanmai supply channel at kodukkampatti pt | 5579 | 2920005000NRG23040820220720509 | Processed | | 12/10/2022 | TN2920005_011022FTO_951984 | 720509 |