| 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. |
| 2920002WL055403 | TN-20-002-019-019/139-A | 1 | Kavitha.D | 2920002019/IF/2905083219 | 2022-23 Providing Earthern Bunding for Murugesan Seetharam at Paraipatti Village in Periyapatti Panc | 13747 | 2920002000NRG23030320232021508 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2920002_030323APB_FTO_1614316 | 2021508 |
| 2920002WL0062304 | TN-20-002-019-019/139-A | 1 | Kavitha.D | 2920002019/IF/2905083219 | 2022-23 Providing Earthern Bunding for Murugesan Seetharam at Paraipatti Village in Periyapatti Panc | 13747 | 2920002000NRG23080420232347166 | Processed | | 15/05/2023 | TN2920002_100423FTO_34673 | 2347166 |