| 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. |
| 2920005WL059414 | TN-20-005-014-005/1807 | 1 | Sangeetha | 2920005014/RC/2904652306 | 22y23 Providing WBM Metal road in Vellinipatti to Palaya Veeru Medai at Manappacheri Panchayat | 28245 | 2920005000NRG23240320232199089 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2920005_240323APB_FTO_1688860 | 2199089 |
| 2920005WL0062364 | TN-20-005-014-005/1807 | 1 | Sangeetha | 2920005014/RC/2904652306 | 22y23 Providing WBM Metal road in Vellinipatti to Palaya Veeru Medai at Manappacheri Panchayat | 28245 | 2920005000NRG23080420232347580 | Processed | | 15/05/2023 | TN2920005_130423FTO_46469 | 2347580 |