| 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. |
| 2920010WL024475 | TN-20-010-020-020/344-a | 1 | Ganaguru | 2920010020/WC/2904834949 | 22-23 Providing sunkenpond from Vellaikarattuodai Dharmar kadu to Thangam kadu in Saptoor Panchayat | 8782 | 2920010000NRG23300820220927444 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2920010_300822APB_FTO_798701 | 927444 |
| 2920010WL0035180 | TN-20-010-020-020/344-a | 1 | Ganaguru | 2920010020/WC/2904834949 | 22-23 Providing sunkenpond from Vellaikarattuodai Dharmar kadu to Thangam kadu in Saptoor Panchayat | 8782 | 2920010000NRG23291020221351443 | Processed | | 10/11/2022 | TN2920010_311022FTO_1086794 | 1351443 |