| 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. |
| 2920010WL015917 | TN-20-010-022-022/202-A | 2 | Avataiyammal | 2920010022/WC/2904739873 | Providing Sunkenpond Karisalkulam kanmai south side supply channel at Jambalapuram | 5030 | 2920010000NRG23200720220597612 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2920010_200722APB_FTO_572371 | 597612 |
| 2920010WL0020647 | TN-20-010-022-022/202-A | 2 | Avataiyammal | 2920010022/WC/2904739873 | Providing Sunkenpond Karisalkulam kanmai south side supply channel at Jambalapuram | 5030 | 2920010000NRG23110820220779386 | Rejected | No Such Account | 02/09/2022 | TN2920010_110822FTO_710949 | 779386 |
| 2920010WL0027681 | TN-20-010-022-022/202-A | 2 | Avataiyammal | 2920010022/WC/2904739873 | Providing Sunkenpond Karisalkulam kanmai south side supply channel at Jambalapuram | 5030 | 2920010000NRG23130920221058195 | Rejected | No Such Account | 20/10/2022 | TN2920010_140922FTO_868179 | 1058195 |
| 2920010WL0035171 | TN-20-010-022-022/202-A | 2 | Avataiyammal | 2920010022/WC/2904739873 | Providing Sunkenpond Karisalkulam kanmai south side supply channel at Jambalapuram | 5030 | 2920010000NRG23291020221351349 | Rejected | No Such Account | 15/11/2022 | TN2920010_311022FTO_1086741 | 1351349 |
| 2920010WL0038568 | TN-20-010-022-022/202-A | 2 | Avataiyammal | 2920010022/WC/2904739873 | Providing Sunkenpond Karisalkulam kanmai south side supply channel at Jambalapuram | 5030 | 2920010000NRG23171120221449693 | Rejected | No Such Account | 10/03/2023 | TN2920010_231122FTO_1186563 | 1449693 |
| 2920010WL0056781 | TN-20-010-022-022/202-A | 2 | Avataiyammal | 2920010022/WC/2904739873 | Providing Sunkenpond Karisalkulam kanmai south side supply channel at Jambalapuram | 5030 | 2920010000NRG23110320232081418 | Processed | | 30/03/2023 | TN2920010_160323FTO_1655520 | 2081418 |