| 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. |
| 2920010WL060385 | TN-20-010-013-013/268-A | 1 | Angalaeswari | 2920010013/WC/2904852487 | Construction of CC Checkdam in Palamarathu Odai supply channel at Muthunagaiyapuram Panchayat | 25664 | 2920010000NRG23290320232260069 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2920010_290323APB_FTO_1707846 | 2260069 |
| 2920010WL0062725 | TN-20-010-013-013/268-A | 1 | Angalaeswari | 2920010013/WC/2904852487 | Construction of CC Checkdam in Palamarathu Odai supply channel at Muthunagaiyapuram Panchayat | 25664 | 2920010000NRG23130420232350861 | Processed | | 15/05/2023 | TN2920010_250423FTO_106120 | 2350861 |