| 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. |
| 2920005WL056076 | TN-20-005-009-003/2177 | 2 | Pandiyarajan | 2920005009/WC/2904861955 | 2022-23 Providing sunken pond supply channel From Periya vaikkal to Karuminan Kanmai in Kallampatti | 26525 | 2920005000NRG23060320232052802 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2920005_060323APB_FTO_1623899 | 2052802 |
| 2920005WL0062824 | TN-20-005-009-003/2177 | 2 | Pandiyarajan | 2920005009/WC/2904861955 | 2022-23 Providing sunken pond supply channel From Periya vaikkal to Karuminan Kanmai in Kallampatti | 26525 | 2920005000NRG23150420232351618 | Processed | | 15/05/2023 | TN2920005_200423FTO_78607 | 2351618 |