| 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. |
| 2920010WL055021 | TN-20-010-022-022/189 | 3 | Palaniyammal | 2920010022/WC/2904844513 | 22-23 Providing sunkenpond from avalcheri to sedapatti in Sedapatti panchayat | 21633 | 2920010000NRG23020320232003843 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2920010_020323APB_FTO_1606928 | 2003843 |
| 2920010WL0062739 | TN-20-010-022-022/189 | 3 | Palaniyammal | 2920010022/WC/2904844513 | 22-23 Providing sunkenpond from avalcheri to sedapatti in Sedapatti panchayat | 21633 | 2920010000NRG23140420232350942 | Processed | | 15/05/2023 | TN2920010_250423FTO_106120 | 2350942 |