| 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. |
| 2920002WL032410 | TN-20-002-008-008/133-A | 1 | Thayammal M | 2920002008/WC/2904805499 | Providing sunkenpond at kannimar kovil oodai supply channel at chinnapatti panchayat | 8480 | 2920002000NRG23151020221244029 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2920002_151022APB_FTO_1014050 | 1244029 |
| 2920002WL0037145 | TN-20-002-008-008/133-A | 1 | Thayammal M | 2920002008/WC/2904805499 | Providing sunkenpond at kannimar kovil oodai supply channel at chinnapatti panchayat | 8480 | 2920002000NRG23081120221412337 | Processed | | 15/11/2022 | TN2920002_081122FTO_1124095 | 1412337 |