| 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. |
| 2920010WL034431 | TN-20-010-014-014/303-A | 2 | Nallathangal | 2920010014/WC/2904830475 | Providing Sunkenpond in Oonan Odai Supply chennal At palaiyur Panchayat | 12626 | 2920010000NRG23261020221332984 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2920010_261022APB_FTO_1060816 | 1332984 |
| 2920010WL0038616 | TN-20-010-014-014/303-A | 2 | Nallathangal | 2920010014/WC/2904830475 | Providing Sunkenpond in Oonan Odai Supply chennal At palaiyur Panchayat | 12626 | 2920010000NRG23171120221450041 | Rejected | A/c Blocked or Frozen | 10/03/2023 | TN2920010_231122FTO_1186563 | 1450041 |
| 2920010WL0057103 | TN-20-010-014-014/303-A | 2 | Nallathangal | 2920010014/WC/2904830475 | Providing Sunkenpond in Oonan Odai Supply chennal At palaiyur Panchayat | 12626 | 2920010000NRG23130320232093673 | Rejected | A/c Blocked or Frozen | 06/04/2023 | TN2920010_160323FTO_1655539 | 2093673 |
| 2920010WL0062543 | TN-20-010-014-014/303-A | 2 | Nallathangal | 2920010014/WC/2904830475 | Providing Sunkenpond in Oonan Odai Supply chennal At palaiyur Panchayat | 12626 | 2920010000NRG23100420232349754 | Rejected | A/c Blocked or Frozen | 20/05/2023 | TN2920010_250423FTO_105979 | 2349754 |
| 2920010WL0063054 | TN-20-010-014-014/303-A | 2 | Nallathangal | 2920010014/WC/2904830475 | Providing Sunkenpond in Oonan Odai Supply chennal At palaiyur Panchayat | 12626 | 2920010000NRG23230520232353052 | Processed | | 21/06/2023 | TN2920010_150623FTO_367501 | 2353052 |