| 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. |
| 2920010WL053453 | TN-20-010-029-029/122-A | 2 | Packiyam | 2920010029/WC/2904846520 | 22 23 Prv sunken pond in Kambathu karadu supply channel at Vandapuli pt | 20486 | 2920010000NRG23240220231927250 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2920010_250223APB_FTO_1588313 | 1927250 |
| 2920010WL0062694 | TN-20-010-029-029/122-A | 2 | Packiyam | 2920010029/WC/2904846520 | 22 23 Prv sunken pond in Kambathu karadu supply channel at Vandapuli pt | 20486 | 2920010000NRG23130420232350363 | Processed | | 15/05/2023 | TN2920010_250423FTO_106120 | 2350363 |