| 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. |
| 2920005WL050743 | TN-20-005-018-018/130 | 1 | Pappu | 2920005018/WC/2904831014 | 22 23 Pro sunken pond in Palkudi supply channel in Pattur Pt | 23370 | 2920005000NRG23300120231824292 | Rejected | Aadhaar Number not Mapped to Account Number | 10/03/2023 | TN2920005_300123APB_FTO_1505862 | 1824292 |
| 2920005WL0058617 | TN-20-005-018-018/130 | 1 | Pappu | 2920005018/WC/2904831014 | 22 23 Pro sunken pond in Palkudi supply channel in Pattur Pt | 23370 | 2920005000NRG23200320232157239 | Processed | | 15/05/2023 | TN2920005_050423FTO_18524 | 2157239 |