| 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. |
| 2920010WL012660 | TN-20-010-023-023/756-A | 1 | Chellammal | 2920010023/WC/2904763568 | Providing sunkenpond in Chellayepuram Elu Kannimaar odai supply channel at Soolapuram | 4195 | 2920010000NRG23060720220482125 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2920010_060722APB_FTO_490520 | 482125 |
| 2920010WL0023412 | TN-20-010-023-023/756-A | 1 | Chellammal | 2920010023/WC/2904763568 | Providing sunkenpond in Chellayepuram Elu Kannimaar odai supply channel at Soolapuram | 4195 | 2920010000NRG23240820220892711 | Rejected | Account closed | 02/09/2022 | TN2920010_250822FTO_771178 | 892711 |
| 2920010WL0027629 | TN-20-010-023-023/756-A | 1 | Chellammal | 2920010023/WC/2904763568 | Providing sunkenpond in Chellayepuram Elu Kannimaar odai supply channel at Soolapuram | 4195 | 2920010000NRG23130920221057051 | Processed | | 14/10/2022 | TN2920010_140922FTO_868179 | 1057051 |