| 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. |
| 2920010WL055028 | TN-20-010-020-020/1682-A | 1 | Karthigai rani | 2920010020/WC/2904851601 | Construction of CC Checkdam in paluthu Odai supply channel at Saptoor Panchayat | 22272 | 2920010000NRG23020320232004275 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2920010_020323APB_FTO_1606940 | 2004275 |
| 2920010WL0062732 | TN-20-010-020-020/1682-A | 1 | Karthigai rani | 2920010020/WC/2904851601 | Construction of CC Checkdam in paluthu Odai supply channel at Saptoor Panchayat | 22272 | 2920010000NRG23130420232350917 | Processed | | 15/05/2023 | TN2920010_250423FTO_106120 | 2350917 |