| 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. |
| 2920005WL020428 | TN-20-005-015-015/810 | 1 | Perumi | 2920005015/IC/2904556822 | Providing Sunken Pond in Nadukanmai to Mathavan Aatrukal Supply Channel at Melavalavu pt | 9113 | 2920005000NRG23100820220770347 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2920005_100822APB_FTO_703626 | 770347 |
| 2920005WL0027497 | TN-20-005-015-015/810 | 1 | Perumi | 2920005015/IC/2904556822 | Providing Sunken Pond in Nadukanmai to Mathavan Aatrukal Supply Channel at Melavalavu pt | 9113 | 2920005000NRG23130920221054727 | Processed | | 12/10/2022 | TN2920005_011022FTO_951984 | 1054727 |