| 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. |
| 2920010WL014227 | TN-20-010-013-002/432-A | 1 | Soundhari | 2920010013/WC/2904749771 | Providing sunkenpond Kalungu odai supply channel at Muthunagaiyapuram | 4497 | 2920010000NRG23120720220535556 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2920010_120722APB_FTO_529232 | 535556 |
| 2920010WL0020636 | TN-20-010-013-002/432-A | 1 | Soundhari | 2920010013/WC/2904749771 | Providing sunkenpond Kalungu odai supply channel at Muthunagaiyapuram | 4497 | 2920010000NRG23110820220779203 | Processed | | 22/08/2022 | TN2920010_110822FTO_710909 | 779203 |