| 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. |
| 2920010WL022894 | TN-20-010-025-005/1079-A | 3 | Palanichamy | 2920010025/WC/2904670739 | 20-21 providing sunkenpond at Karaiyampatti Oorani supply channel east side in Thadaiyampatty | 7151 | 2920010000NRG22060920211011934 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/11/2021 | TN2920010_060921APB_FTO_1182773 | 1011934 |
| 2920010WL034825 | TN-20-010-025-005/1079-A | 3 | Palanichamy | 2920010025/WC/2904670739 | 20-21 providing sunkenpond at Karaiyampatti Oorani supply channel east side in Thadaiyampatty | 7151 | 2920010000NRG22191120211487245 | Rejected | No Such Account | 21/01/2022 | TN2920010_161221FTO_2103740 | 1487245 |
| 2920010WL049717 | TN-20-010-025-005/1079-A | 3 | Palanichamy | 2920010025/WC/2904670739 | 20-21 providing sunkenpond at Karaiyampatti Oorani supply channel east side in Thadaiyampatty | 7151 | 2920010000NRG22080220222005325 | Rejected | No Such Account | 30/03/2022 | TN2920010_080322FTO_2827296 | 2005325 |
| 2920010WL0059959 | TN-20-010-025-005/1079-A | 3 | Palanichamy | 2920010025/WC/2904670739 | 20-21 providing sunkenpond at Karaiyampatti Oorani supply channel east side in Thadaiyampatty | 7151 | 2920010000NRG22110420222406000 | Rejected | No Such Account | 17/08/2022 | TN2920010_030822FTO_660747 | 2406000 |
| 2920010WL0060545 | TN-20-010-025-005/1079-A | 3 | Palanichamy | 2920010025/WC/2904670739 | 20-21 providing sunkenpond at Karaiyampatti Oorani supply channel east side in Thadaiyampatty | 7151 | 2920010000NRG22250820222408172 | Processed | | 24/04/2024 | TN2920010_150424FTO_14950 | 2408172 |