| 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. |
| 2920010WL055944 | TN-20-010-007-007/1139-A | 1 | Annakili | 2920010007/WC/2904861801 | 22 23 Sunken pond Thiruvattan Kovil Supply channel at E.Kottaipatti PT | 22324 | 2920010000NRG23050320232044546 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2920010_050323APB_FTO_1620063 | 2044546 |
| 2920010WL0062690 | TN-20-010-007-007/1139-A | 1 | Annakili | 2920010007/WC/2904861801 | 22 23 Sunken pond Thiruvattan Kovil Supply channel at E.Kottaipatti PT | 22324 | 2920010000NRG23130420232350314 | Processed | | 15/05/2023 | TN2920010_250423FTO_105979 | 2350314 |