| 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. |
| 2920010WL048333 | TN-20-010-013-013/523-A | 1 | Karuppaiah | 2920010013/WC/2904839880 | 2022-2023 providing Sunkenpond Ad colony odai supply chennal At Muthunagaiyapuram Vil And Panchaya | 16623 | 2920010000NRG23100120231727055 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2920010_110123APB_FTO_1426245 | 1727055 |
| 2920010WL0056771 | TN-20-010-013-013/523-A | 1 | Karuppaiah | 2920010013/WC/2904839880 | 2022-2023 providing Sunkenpond Ad colony odai supply chennal At Muthunagaiyapuram Vil And Panchaya | 16623 | 2920010000NRG23110320232081039 | Processed | | 02/04/2023 | TN2920010_110323FTO_1642257 | 2081039 |