| 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. |
| 2920010WL011057 | TN-20-010-009-009/63-A | 1 | Alagumeena | 2920010009/WC/2904808839 | Providing Sunkenpond 21-22 Athu to Kalludaiyan Kovil Supply Channel at Kudiseri pt | 3765 | 2920010000NRG23290620220417350 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | TN2920010_290622APB_FTO_442678 | 417350 |
| 2920010WL0014462 | TN-20-010-009-009/63-A | 1 | Alagumeena | 2920010009/WC/2904808839 | Providing Sunkenpond 21-22 Athu to Kalludaiyan Kovil Supply Channel at Kudiseri pt | 3765 | 2920010000NRG23140720220543514 | Processed | | 12/08/2022 | TN2920010_030822FTO_660720 | 543514 |