| 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. |
| 2920010WL006292 | TN-20-010-018-018/685-A | 1 | Malika | 2920010018/WC/2904739884 | Providing Sunkenpond in kalkulam kanmai east side at Perungamanallur | 1315 | 2920010000NRG23070620220238020 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2920010_080622APB_FTO_294886 | 238020 |
| 2920010WL0009315 | TN-20-010-018-018/685-A | 1 | Malika | 2920010018/WC/2904739884 | Providing Sunkenpond in kalkulam kanmai east side at Perungamanallur | 1315 | 2920010000NRG23210620220351605 | Rejected | No Such Account | 18/08/2022 | TN2920010_070722FTO_494267 | 351605 |
| 2920010WL0023312 | TN-20-010-018-018/685-A | 1 | Malika | 2920010018/WC/2904739884 | Providing Sunkenpond in kalkulam kanmai east side at Perungamanallur | 1315 | 2920010000NRG23240820220892025 | Rejected | No Such Account | 02/09/2022 | TN2920010_250822FTO_771178 | 892025 |
| 2920010WL0027666 | TN-20-010-018-018/685-A | 1 | Malika | 2920010018/WC/2904739884 | Providing Sunkenpond in kalkulam kanmai east side at Perungamanallur | 1315 | 2920010000NRG23130920221057930 | Processed | | 14/10/2022 | TN2920010_140922FTO_868179 | 1057930 |