| 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. |
| 2920005WL048097 | TN-20-005-016-016/237 | 2 | Balu | 2920005016/WC/2904850753 | 22y23 Providing sunken pond at Thenimalai to nayakkan kanmai Supply Channel at pallapatty pt | 21739 | 2920005000NRG23090120231717430 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2920005_090123APB_FTO_1415044 | 1717430 |
| 2920005WL0058616 | TN-20-005-016-016/237 | 2 | Balu | 2920005016/WC/2904850753 | 22y23 Providing sunken pond at Thenimalai to nayakkan kanmai Supply Channel at pallapatty pt | 21739 | 2920005000NRG23200320232157237 | Processed | | 05/05/2023 | TN2920005_010423FTO_1483 | 2157237 |