| 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. |
| 2920005WL053071 | TN-20-005-016-006/1060-A | 1 | Azhagu | 2920005016/WC/2904850755 | 22y23 Providing sunken pond at Mamalai to palaru meruku pakuthi Supply Channel at pallapatty pt | 25287 | 2920005000NRG23240220231905889 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2920005_250223APB_FTO_1589271 | 1905889 |
| 2920005WL0062831 | TN-20-005-016-006/1060-A | 1 | Azhagu | 2920005016/WC/2904850755 | 22y23 Providing sunken pond at Mamalai to palaru meruku pakuthi Supply Channel at pallapatty pt | 25287 | 2920005000NRG23150420232351749 | Processed | | 15/05/2023 | TN2920005_200423FTO_78607 | 2351749 |