| 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. |
| 2920010WL057229 | TN-20-010-008-008/709-A | 2 | Parsathi | 2920010008/WC/2904843071 | 2022-2023 providing Sunkenpond Thotrayar kovil west side supply chennal At Kudipatti Panchayat | 23526 | 2920010000NRG23140320232099338 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2920010_140323APB_FTO_1647267 | 2099338 |
| 2920010WL0062549 | TN-20-010-008-008/709-A | 2 | Parsathi | 2920010008/WC/2904843071 | 2022-2023 providing Sunkenpond Thotrayar kovil west side supply chennal At Kudipatti Panchayat | 23526 | 2920010000NRG23100420232349766 | Processed | | 15/05/2023 | TN2920010_250423FTO_105979 | 2349766 |