| 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. |
| 2920005WL018078 | TN-20-005-011-011/552-A | 1 | Ambika | 2920005011/IC/2904574497 | Providing sunken pond in Kollamba kanmai supply channel at kodukkampatti pt | 7937 | 2920005000NRG23300720220680704 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | TN2920005_010822APB_FTO_646997 | 680704 |
| 2920005WL0023523 | TN-20-005-011-011/552-A | 1 | Ambika | 2920005011/IC/2904574497 | Providing sunken pond in Kollamba kanmai supply channel at kodukkampatti pt | 7937 | 2920005000NRG23250820220893259 | Processed | | 12/10/2022 | TN2920005_011022FTO_951984 | 893259 |