| 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. |
| 2920010WL049034 | TN-20-010-025-025/427-A | 2 | Palchamy | 2920010025/WC/2904849827 | 22 23 Prv Sunken pond Prumal patti North supply channel at Thadayampatti Pt | 17922 | 2920010000NRG23130120231750841 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2920010_130123APB_FTO_1443162 | 1750841 |
| 2920010WL0056810 | TN-20-010-025-025/427-A | 2 | Palchamy | 2920010025/WC/2904849827 | 22 23 Prv Sunken pond Prumal patti North supply channel at Thadayampatti Pt | 17922 | 2920010000NRG23110320232082301 | Processed | | 30/03/2023 | TN2920010_210323FTO_1675421 | 2082301 |