| 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. |
| 2920010WL010990 | TN-20-010-017-017/172-A | 1 | Rakkammal | 2920010017/WC/2904749776 | Providing sunkenpond Peraiyampatty malai adivaaram supply channel | 3461 | 2920010000NRG23280620220414129 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2920010_280622APB_FTO_438801 | 414129 |
| 2920010WL0013315 | TN-20-010-017-017/172-A | 1 | Rakkammal | 2920010017/WC/2904749776 | Providing sunkenpond Peraiyampatty malai adivaaram supply channel | 3461 | 2920010000NRG23090720220501082 | Rejected | Account closed | 18/08/2022 | TN2920010_090722FTO_512822 | 501082 |
| 2920010WL0023424 | TN-20-010-017-017/172-A | 1 | Rakkammal | 2920010017/WC/2904749776 | Providing sunkenpond Peraiyampatty malai adivaaram supply channel | 3461 | 2920010000NRG23240820220892880 | Rejected | Account closed | 02/09/2022 | TN2920010_250822FTO_771267 | 892880 |
| 2920010WL0027963 | TN-20-010-017-017/172-A | 1 | Rakkammal | 2920010017/WC/2904749776 | Providing sunkenpond Peraiyampatty malai adivaaram supply channel | 3461 | 2920010000NRG23160920221066905 | Processed | | 11/10/2022 | TN2920010_210922FTO_901340 | 1066905 |