| 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. |
| 2920005WL013782 | TN-20-005-004-004/133 | 1 | Maheswari | 2920005004/WC/2904829470 | 22-23 providing sunkend pond in Upparu to Settir kanmoi supply channel in chokkalingapuram | 6041 | 2920005000NRG23110720220518340 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2920005_110722APB_FTO_521716 | 518340 |
| 2920005WL0019130 | TN-20-005-004-004/133 | 1 | Maheswari | 2920005004/WC/2904829470 | 22-23 providing sunkend pond in Upparu to Settir kanmoi supply channel in chokkalingapuram | 6041 | 2920005000NRG23040820220720450 | Processed | | 12/10/2022 | TN2920005_011022FTO_951984 | 720450 |