| 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. |
| 2920010WL054803 | TN-20-010-010-010/18-A | 2 | Muniyammal | 2920010010/WC/2904857601 | 22-23 sunken pond Notchikulam kanmai south Supply chennal panchayat | 21682 | 2920010000NRG23280220231995215 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2920010_010323APB_FTO_1605509 | 1995215 |
| 2920010WL0063269 | TN-20-010-010-010/18-A | 2 | Muniyammal | 2920010010/WC/2904857601 | 22-23 sunken pond Notchikulam kanmai south Supply chennal panchayat | 21682 | 2920010000NRG23290620232353802 | Processed | | 17/07/2023 | TN2920010_120723FTO_492026 | 2353802 |