| 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. |
| 2920005WL053203 | TN-20-005-014-009/1712 | 1 | Chinnammal | 2920005014/WC/2904836574 | Providing sunken pond in Sanmuganathi supply channel at Manappachery pt | 25250 | 2920005000NRG23240220231912665 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2920005_250223APB_FTO_1588839 | 1912665 |
| 2920005WL0062829 | TN-20-005-014-009/1712 | 1 | Chinnammal | 2920005014/WC/2904836574 | Providing sunken pond in Sanmuganathi supply channel at Manappachery pt | 25250 | 2920005000NRG23150420232351731 | Processed | | 15/05/2023 | TN2920005_200423FTO_78607 | 2351731 |