| 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. |
| 2920002WL037632 | TN-20-002-015-015/699-A | 1 | Nithya | 2920002015/WC/2904840287 | Providing Sunkenpond Anthal kanmoi to Kudiyiruppu kovil supply channel at Kulamangalam pts | 9705 | 2920002000NRG23121120221425090 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | TN2920002_121122APB_FTO_1140791 | 1425090 |
| 2920002WL0039687 | TN-20-002-015-015/699-A | 1 | Nithya | 2920002015/WC/2904840287 | Providing Sunkenpond Anthal kanmoi to Kudiyiruppu kovil supply channel at Kulamangalam pts | 9705 | 2920002000NRG23221120221475869 | Processed | | 06/02/2023 | TN2920002_051222FTO_1237015 | 1475869 |