| 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. |
| 2920010WL035369 | TN-20-010-025-025/692-A | 1 | Vanitha | 2920010025/WC/2904841626 | 22 23 Providing sunken pond Pallapatti oorani at Thadayampatti Pt | 13324 | 2920010000NRG23291020221354877 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2920010_291022APB_FTO_1080857 | 1354877 |
| 2920010WL0038328 | TN-20-010-025-025/692-A | 1 | Vanitha | 2920010025/WC/2904841626 | 22 23 Providing sunken pond Pallapatti oorani at Thadayampatti Pt | 13324 | 2920010000NRG23151120221445334 | Processed | | 23/11/2022 | TN2920010_161122FTO_1156215 | 1445334 |