| 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. |
| 2920010WL009285 | TN-20-010-025-025/308-A | 1 | Rajathi | 2920010025/WC/2904830422 | Providing sunkenpond Pallapatti Nagatchi Oorani supplychennal at Thadayampatti panchayat | 3372 | 2920010000NRG23210620220350391 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2920010_210622APB_FTO_391929 | 350391 |
| 2920010WL0012526 | TN-20-010-025-025/308-A | 1 | Rajathi | 2920010025/WC/2904830422 | Providing sunkenpond Pallapatti Nagatchi Oorani supplychennal at Thadayampatti panchayat | 3372 | 2920010000NRG23050720220475389 | Processed | | 12/07/2022 | TN2920010_070722FTO_494267 | 475389 |