| 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. |
| 2920010WL056330 | TN-20-010-017-017/664-A | 1 | Amutha | 2920010017/WC/2904860987 | 22-23 sunken pond Peraiyampatti To Nagamanayakkanpatti Supply chennal At Peraiyampatti panchayat | 22540 | 2920010000NRG23080320232065737 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2920010_080323APB_FTO_1629714 | 2065737 |
| 2920010WL0062978 | TN-20-010-017-017/664-A | 1 | Amutha | 2920010017/WC/2904860987 | 22-23 sunken pond Peraiyampatti To Nagamanayakkanpatti Supply chennal At Peraiyampatti panchayat | 22540 | 2920010000NRG23190420232352818 | Processed | | 15/05/2023 | TN2920010_250423FTO_106139 | 2352818 |