| 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. |
| 2920010WL054126 | TN-20-010-008-008/929-A | 1 | Malaisamy | 2920010008/WC/2904843071 | 2022-2023 providing Sunkenpond Thotrayar kovil west side supply chennal At Kudipatti Panchayat | 20944 | 2920010000NRG23260220231960976 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2920010_270223APB_FTO_1593771 | 1960976 |
| 2920010WL0062722 | TN-20-010-008-008/929-A | 1 | Malaisamy | 2920010008/WC/2904843071 | 2022-2023 providing Sunkenpond Thotrayar kovil west side supply chennal At Kudipatti Panchayat | 20944 | 2920010000NRG23130420232350840 | Processed | | 15/05/2023 | TN2920010_250423FTO_106120 | 2350840 |