| 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. |
| 2920010WL054096 | TN-20-010-010-010/521-a | 3 | Ramakkal | 2920010010/WC/2904857599 | 22-23 sunken pond kattalai Mandapam Supply chennal panchayat | 19131 | 2920010000NRG23260220231958880 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2920010_270223APB_FTO_1593680 | 1958880 |
| 2920010WL0062723 | TN-20-010-010-010/521-a | 3 | Ramakkal | 2920010010/WC/2904857599 | 22-23 sunken pond kattalai Mandapam Supply chennal panchayat | 19131 | 2920010000NRG23130420232350851 | Processed | | 21/06/2023 | TN2920010_150623FTO_367501 | 2350851 |