| 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. |
| 2920010WL015911 | TN-20-010-014-014/303-A | 2 | Nallathangal | 2920010014/WC/2904830484 | Providing Sunkenpond in Moolikottam Odai Supply chennal At palaiyur Panchayat | 4965 | 2920010000NRG23200720220597261 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2920010_200722APB_FTO_572061 | 597261 |
| 2920010WL0020637 | TN-20-010-014-014/303-A | 2 | Nallathangal | 2920010014/WC/2904830484 | Providing Sunkenpond in Moolikottam Odai Supply chennal At palaiyur Panchayat | 4965 | 2920010000NRG23110820220779207 | Processed | | 22/08/2022 | TN2920010_110822FTO_710909 | 779207 |