| 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. |
| 2920010WL048115 | TN-20-010-025-025/692-A | 1 | Vanitha | 2920010025/WC/2904841626 | 22 23 Providing sunken pond Pallapatti oorani at Thadayampatti Pt | 17283 | 2920010000NRG23090120231718053 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2920010_090123APB_FTO_1416667 | 1718053 |
| 2920010WL0056810 | TN-20-010-025-025/692-A | 1 | Vanitha | 2920010025/WC/2904841626 | 22 23 Providing sunken pond Pallapatti oorani at Thadayampatti Pt | 17283 | 2920010000NRG23110320232082304 | Processed | | 31/03/2023 | TN2920010_210323FTO_1675421 | 2082304 |