| 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. |
| 2920010WL059080 | TN-20-010-010-010/521-a | 3 | Ramakkal | 2920010010/WC/2904857599 | 22-23 sunken pond kattalai Mandapam Supply chennal panchayat | 24311 | 2920010000NRG23230320232182479 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2920010_230323APB_FTO_1684846 | 2182479 |
| 2920010WL0062260 | TN-20-010-010-010/521-a | 3 | Ramakkal | 2920010010/WC/2904857599 | 22-23 sunken pond kattalai Mandapam Supply chennal panchayat | 24311 | 2920010000NRG23080420232346498 | Processed | | 15/05/2023 | TN2920010_080423FTO_30341 | 2346498 |