| 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. |
| 2920010WL057649 | TN-20-010-009-009/915-a | 1 | Amutha | 2920010009/WC/2904862693 | 22-23 Providing sunken pond Mangalrevu to Veeralampatti Periaathu odai in Mangalrevu Village at Kudi | 23804 | 2920010000NRG23160320232120195 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2920010_160323APB_FTO_1652250 | 2120195 |
| 2920010WL0062262 | TN-20-010-009-009/915-a | 1 | Amutha | 2920010009/WC/2904862693 | 22-23 Providing sunken pond Mangalrevu to Veeralampatti Periaathu odai in Mangalrevu Village at Kudi | 23804 | 2920010000NRG23080420232346515 | Processed | | 15/05/2023 | TN2920010_080423FTO_30337 | 2346515 |