| 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. |
| 2920010WL018940 | TN-20-010-025-025/308-A | 1 | Rajathi | 2920010025/WC/2904835566 | 2022-2023 providing Sunkenpond Perumalpatti oorani supply chennal At Thadayampatti Pty | 6149 | 2920010000NRG23030820220715330 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | TN2920010_030822APB_FTO_660564 | 715330 |
| 2920010WL0023484 | TN-20-010-025-025/308-A | 1 | Rajathi | 2920010025/WC/2904835566 | 2022-2023 providing Sunkenpond Perumalpatti oorani supply chennal At Thadayampatti Pty | 6149 | 2920010000NRG23240820220893172 | Processed | | 31/08/2022 | TN2920010_250822FTO_771267 | 893172 |