| 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. |
| 2920010WL059194 | TN-20-010-017-017/474-A | 1 | Vellammal | 2920010017/WC/2904860987 | 22-23 sunken pond Peraiyampatti To Nagamanayakkanpatti Supply chennal At Peraiyampatti panchayat | 24094 | 2920010000NRG23230320232188878 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2920010_230323APB_FTO_1685120 | 2188878 |
| 2920010WL0062258 | TN-20-010-017-017/474-A | 1 | Vellammal | 2920010017/WC/2904860987 | 22-23 sunken pond Peraiyampatti To Nagamanayakkanpatti Supply chennal At Peraiyampatti panchayat | 24094 | 2920010000NRG23080420232346489 | Processed | | 15/05/2023 | TN2920010_080423FTO_30341 | 2346489 |