| 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. |
| 2920010WL057238 | TN-20-010-010-010/18-A | 2 | Muniyammal | 2920010010/WC/2904857601 | 22-23 sunken pond Notchikulam kanmai south Supply chennal panchayat | 23611 | 2920010000NRG23140320232099875 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2920010_140323APB_FTO_1647280 | 2099875 |
| 2920010WL0062260 | TN-20-010-010-010/18-A | 2 | Muniyammal | 2920010010/WC/2904857601 | 22-23 sunken pond Notchikulam kanmai south Supply chennal panchayat | 23611 | 2920010000NRG23080420232346497 | Processed | | 15/05/2023 | TN2920010_080423FTO_30341 | 2346497 |