| 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. |
| 2920010WL006267 | TN-20-010-014-014/1-A | 2 | Petchiammal | 2920010014/WC/2904807900 | Providing Sunkenpond 21-22 Saptoor to Kudiseri Odai Supply Channel at Palaiyur pt | 1122 | 2920010000NRG23070620220236754 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2920010_080622APB_FTO_294859 | 236754 |
| 2920010WL0009330 | TN-20-010-014-014/1-A | 2 | Petchiammal | 2920010014/WC/2904807900 | Providing Sunkenpond 21-22 Saptoor to Kudiseri Odai Supply Channel at Palaiyur pt | 1122 | 2920010000NRG23210620220351903 | Rejected | No Such Account | 18/08/2022 | TN2920010_070722FTO_494267 | 351903 |
| 2920010WL0023212 | TN-20-010-014-014/1-A | 2 | Petchiammal | 2920010014/WC/2904807900 | Providing Sunkenpond 21-22 Saptoor to Kudiseri Odai Supply Channel at Palaiyur pt | 1122 | 2920010000NRG23240820220890240 | Rejected | Account closed | 20/10/2022 | TN2920010_010922FTO_809380 | 890240 |
| 2920010WL0038611 | TN-20-010-014-014/1-A | 2 | Petchiammal | 2920010014/WC/2904807900 | Providing Sunkenpond 21-22 Saptoor to Kudiseri Odai Supply Channel at Palaiyur pt | 1122 | 2920010000NRG23171120221450025 | Processed | | 09/12/2022 | TN2920010_231122FTO_1186563 | 1450025 |