| 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. |
| 2920010WL010968 | TN-20-010-028-028/111-A | 1 | Boopathi | 2920010028/WC/2904591973 | Providing sunken pond Kalungu Oodai Supply Channel in Uthapuram village and Panchayat | 3595 | 2920010000NRG23280620220412929 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2920010_280622APB_FTO_437687 | 412929 |
| 2920010WL0012928 | TN-20-010-028-028/111-A | 1 | Boopathi | 2920010028/WC/2904591973 | Providing sunken pond Kalungu Oodai Supply Channel in Uthapuram village and Panchayat | 3595 | 2920010000NRG23080720220489251 | Processed | | 13/07/2022 | TN2920010_090722FTO_512822 | 489251 |