| 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. |
| 2920005WL059492 | TN-20-005-014-009/1635 | 1 | Valli | 2920005014/WC/2904836575 | Providing sunken pond in Kuththadi Kanmai supply channel at Manappachery pt | 27379 | 2920005000NRG23240320232203473 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2920005_240323APB_FTO_1691303 | 2203473 |
| 2920005WL0062364 | TN-20-005-014-009/1635 | 1 | Valli | 2920005014/WC/2904836575 | Providing sunken pond in Kuththadi Kanmai supply channel at Manappachery pt | 27379 | 2920005000NRG23080420232347584 | Processed | | 15/05/2023 | TN2920005_130423FTO_46469 | 2347584 |