| 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. |
| 2920010WL012510 | TN-20-010-013-013/246-A | 2 | Muthammal | 2920010013/WC/2904749771 | Providing sunkenpond Kalungu odai supply channel at Muthunagaiyapuram | 4008 | 2920010000NRG23050720220475018 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2920010_060722APB_FTO_489942 | 475018 |
| 2920010WL0023437 | TN-20-010-013-013/246-A | 2 | Muthammal | 2920010013/WC/2904749771 | Providing sunkenpond Kalungu odai supply channel at Muthunagaiyapuram | 4008 | 2920010000NRG23240820220892964 | Rejected | No Such Account | 02/09/2022 | TN2920010_250822FTO_771267 | 892964 |
| 2920010WL0027964 | TN-20-010-013-013/246-A | 2 | Muthammal | 2920010013/WC/2904749771 | Providing sunkenpond Kalungu odai supply channel at Muthunagaiyapuram | 4008 | 2920010000NRG23160920221066912 | Processed | | 11/10/2022 | TN2920010_210922FTO_901340 | 1066912 |