| 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. |
| 2920010WL056235 | TN-20-010-008-008/147-A | 1 | P.Subbaiya | 2920010008/WC/2904843070 | 2022-2023 providing Sunkenpond Kudipatti Kanmai to kethuvarpatti kanmai supply chennal At Kudipatti | 22816 | 2920010000NRG23070320232059732 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2920010_080323APB_FTO_1629677 | 2059732 |
| 2920010WL0062722 | TN-20-010-008-008/147-A | 1 | P.Subbaiya | 2920010008/WC/2904843070 | 2022-2023 providing Sunkenpond Kudipatti Kanmai to kethuvarpatti kanmai supply chennal At Kudipatti | 22816 | 2920010000NRG23130420232350834 | Processed | | 15/05/2023 | TN2920010_250423FTO_106120 | 2350834 |