| 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. |
| 2920010WL057805 | TN-20-010-029-001/839-A | 2 | Muthupandi | 2920010029/WC/2904846520 | 22 23 Prv sunken pond in Kambathu karadu supply channel at Vandapuli pt | 23214 | 2920010000NRG23160320232126378 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2920010_160323APB_FTO_1654207 | 2126378 |
| 2920010WL0062288 | TN-20-010-029-001/839-A | 2 | Muthupandi | 2920010029/WC/2904846520 | 22 23 Prv sunken pond in Kambathu karadu supply channel at Vandapuli pt | 23214 | 2920010000NRG23080420232346897 | Processed | | 15/05/2023 | TN2920010_080423FTO_30336 | 2346897 |