| 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. |
| 2920010WL054918 | TN-20-010-008-008/267-A | 3 | Soorammal | 2920010008/WC/2904843070 | 2022-2023 providing Sunkenpond Kudipatti Kanmai to kethuvarpatti kanmai supply chennal At Kudipatti | 21755 | 2920010000NRG23010320231999859 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2920010_010323APB_FTO_1605533 | 1999859 |
| 2920010WL0063268 | TN-20-010-008-008/267-A | 3 | Soorammal | 2920010008/WC/2904843070 | 2022-2023 providing Sunkenpond Kudipatti Kanmai to kethuvarpatti kanmai supply chennal At Kudipatti | 21755 | 2920010000NRG23290620232353796 | Processed | | 17/07/2023 | TN2920010_120723FTO_492026 | 2353796 |