| 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. |
| 2920010WL006241 | TN-20-010-028-028/160-A | 1 | Eswari | 2920010028/WC/2904815529 | Providing sunkenpond in karuppasamy kovil odai at Uthapuram Pt | 1280 | 2920010000NRG23070620220235186 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2920010_080622APB_FTO_294845 | 235186 |
| 2920010WL0009299 | TN-20-010-028-028/160-A | 1 | Eswari | 2920010028/WC/2904815529 | Providing sunkenpond in karuppasamy kovil odai at Uthapuram Pt | 1280 | 2920010000NRG23210620220350704 | Processed | | 12/07/2022 | TN2920010_070722FTO_494267 | 350704 |