| 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. |
| 2920010WL016690 | TN-20-010-027-027/253-A | 2 | Chinnasamy | 2920010027/WC/2904756863 | 21-22 providing sunkend pondT.paraipatti to pappinayakkanpatti supplychannel at thullukuttinayakkanu | 5657 | 2920010000NRG23250720220624654 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2920010_260722APB_FTO_605249 | 624654 |
| 2920010WL0024917 | TN-20-010-027-027/253-A | 2 | Chinnasamy | 2920010027/WC/2904756863 | 21-22 providing sunkend pondT.paraipatti to pappinayakkanpatti supplychannel at thullukuttinayakkanu | 5657 | 2920010000NRG23310820220950496 | Processed | | 14/10/2022 | TN2920010_010922FTO_809398 | 950496 |