| 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. |
| 2920010WL053402 | TN-20-010-007-007/1139-A | 1 | Annakili | 2920010007/WC/2904753268 | Providing sunken pond in E.Ammapatty North Malai Adivaram Supply Channel in E.Ammapatty Village at E | 19908 | 2920010000NRG23240220231923168 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2920010_250223APB_FTO_1588269 | 1923168 |
| 2920010WL0062690 | TN-20-010-007-007/1139-A | 1 | Annakili | 2920010007/WC/2904753268 | Providing sunken pond in E.Ammapatty North Malai Adivaram Supply Channel in E.Ammapatty Village at E | 19908 | 2920010000NRG23130420232350315 | Processed | | 15/05/2023 | TN2920010_250423FTO_105979 | 2350315 |