| 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. |
| 2920005WL048183 | TN-20-005-012-012/169 | 2 | Chinnathal | 2920005012/WC/2904855980 | 22y23 Providing Sunken bond supply chennel Konan kulam to Puthu kanmai at Kottampatti village and pt | 22021 | 2920005000NRG23090120231720810 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2920005_090123APB_FTO_1417663 | 1720810 |
| 2920005WL0058611 | TN-20-005-012-012/169 | 2 | Chinnathal | 2920005012/WC/2904855980 | 22y23 Providing Sunken bond supply chennel Konan kulam to Puthu kanmai at Kottampatti village and pt | 22021 | 2920005000NRG23200320232157169 | Processed | | 15/05/2023 | TN2920005_050423FTO_18524 | 2157169 |