| 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. |
| 2920010WL060376 | TN-20-010-030-030/762-a | 3 | Karupaiyee | 2920010030/WC/2904846523 | 22 23 Prv Sunken pond in Mayiladumparai chillu odai supply channel at Vandari Pt | 25519 | 2920010000NRG23280320232259730 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2920010_290323APB_FTO_1707763 | 2259730 |
| 2920010WL0062701 | TN-20-010-030-030/762-a | 3 | Karupaiyee | 2920010030/WC/2904846523 | 22 23 Prv Sunken pond in Mayiladumparai chillu odai supply channel at Vandari Pt | 25519 | 2920010000NRG23130420232350582 | Processed | | 15/05/2023 | TN2920010_250423FTO_106120 | 2350582 |