| 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. |
| 2920010WL018874 | TN-20-010-013-013/246-A | 2 | Muthammal | 2920010013/WC/2904749769 | Providing sunkenpond Idaiyapatti kanmai supply channel at Muthunagaiyapuram | 5963 | 2920010000NRG23020820220712293 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | TN2920010_030822APB_FTO_660408 | 712293 |
| 2920010WL0023479 | TN-20-010-013-013/246-A | 2 | Muthammal | 2920010013/WC/2904749769 | Providing sunkenpond Idaiyapatti kanmai supply channel at Muthunagaiyapuram | 5963 | 2920010000NRG23240820220893157 | Rejected | No Such Account | 02/09/2022 | TN2920010_250822FTO_771267 | 893157 |
| 2920010WL0027964 | TN-20-010-013-013/246-A | 2 | Muthammal | 2920010013/WC/2904749769 | Providing sunkenpond Idaiyapatti kanmai supply channel at Muthunagaiyapuram | 5963 | 2920010000NRG23160920221066911 | Processed | | 11/10/2022 | TN2920010_210922FTO_901340 | 1066911 |