| 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. |
| 2920002WL046337 | TN-20-002-015-015/404-A | 1 | Murugeswari | 2920002015/WC/2904850285 | Providing Sunkenpond Kulamangalam Kanmoi to Marukal odai supply channel at Kulamangalam pts | 11290 | 2920002000NRG23301220221655406 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2920002_301222APB_FTO_1364859 | 1655406 |
| 2920002WL0057479 | TN-20-002-015-015/404-A | 1 | Murugeswari | 2920002015/WC/2904850285 | Providing Sunkenpond Kulamangalam Kanmoi to Marukal odai supply channel at Kulamangalam pts | 11290 | 2920002000NRG23150320232111645 | Processed | | 30/03/2023 | TN2920002_170323FTO_1660235 | 2111645 |