| 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. |
| 2920005WL049258 | TN-20-005-020-020/936 | 2 | Muthulakshmi | 2920005020/IC/2904825581 | Providing Sunkan pond in Mankulam Supply Channel at Sekkipatti pt | 22713 | 2920005000NRG23140120231762264 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2920005_140123APB_FTO_1450360 | 1762264 |
| 2920005WL0058039 | TN-20-005-020-020/936 | 2 | Muthulakshmi | 2920005020/IC/2904825581 | Providing Sunkan pond in Mankulam Supply Channel at Sekkipatti pt | 22713 | 2920005000NRG23170320232133718 | Processed | | 05/05/2023 | TN2920005_010423FTO_1483 | 2133718 |