| 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. |
| 2920002WL060498 | TN-20-002-032-032/536-A | 1 | Saroja K | 2920002032/IF/2905113103 | Providing Earthern bunding 2022-23 Tamilselvi Sounthirarajan (549A) at Velichanatham pts | 14844 | 2920002000NRG23290320232263448 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2920002_290323APB_FTO_1710151 | 2263448 |
| 2920002WL0062990 | TN-20-002-032-032/536-A | 1 | Saroja K | 2920002032/IF/2905113103 | Providing Earthern bunding 2022-23 Tamilselvi Sounthirarajan (549A) at Velichanatham pts | 14844 | 2920002000NRG23210420232352846 | Processed | | 15/05/2023 | TN2920002_210423FTO_89699 | 2352846 |