| 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. |
| 2920010WL055023 | TN-20-010-019-019/390-A | 2 | Selvi | 2920010019/WC/2904842932 | 22-23 providing Sunkenpond from Poosalapuram to Kuppalnatham supply channel in Poosalapuram | 21666 | 2920010000NRG23020320232004134 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2920010_020323APB_FTO_1606919 | 2004134 |
| 2920010WL0062738 | TN-20-010-019-019/390-A | 2 | Selvi | 2920010019/WC/2904842932 | 22-23 providing Sunkenpond from Poosalapuram to Kuppalnatham supply channel in Poosalapuram | 21666 | 2920010000NRG23140420232350939 | Processed | | 15/05/2023 | TN2920010_250423FTO_106120 | 2350939 |