| 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. |
| 2920002WL030539 | TN-20-002-015-015/1765-A | 1 | Mahalakshmi.S | 2920002015/WC/2904830352 | Providing Sunkenpond 2022-23 Ammachi Amman supply channel at Kulamangalam pts | 8111 | 2920002000NRG23300920221168303 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/10/2022 | TN2920002_300922APB_FTO_947754 | 1168303 |
| 2920002WL0032899 | TN-20-002-015-015/1765-A | 1 | Mahalakshmi.S | 2920002015/WC/2904830352 | Providing Sunkenpond 2022-23 Ammachi Amman supply channel at Kulamangalam pts | 8111 | 2920002000NRG23171020221266626 | Rejected | Account closed | 31/10/2022 | TN2920002_191022FTO_1035106 | 1266626 |
| 2920002WL0037378 | TN-20-002-015-015/1765-A | 1 | Mahalakshmi.S | 2920002015/WC/2904830352 | Providing Sunkenpond 2022-23 Ammachi Amman supply channel at Kulamangalam pts | 8111 | 2920002000NRG23111120221417621 | Processed | | 19/11/2022 | TN2920002_141122FTO_1148684 | 1417621 |