| 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. |
| 2920005WL052916 | TN-20-005-010-010/135 | 1 | Panchu | 2920005010/WC/2904860628 | 22y23 Providing sunken pond at Othamatharai Odai Supply Channel at Kesampatti pt | 25433 | 2920005000NRG23240220231897524 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2920005_240223APB_FTO_1587554 | 1897524 |
| 2920005WL0062825 | TN-20-005-010-010/135 | 1 | Panchu | 2920005010/WC/2904860628 | 22y23 Providing sunken pond at Othamatharai Odai Supply Channel at Kesampatti pt | 25433 | 2920005000NRG23150420232351663 | Processed | | 15/05/2023 | TN2920005_200423FTO_78607 | 2351663 |