| 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. |
| 2920010WL049301 | TN-20-010-017-017/357-a | 1 | lakhshmi | 2920010017/WC/2904836034 | 2022-2023 providing Sunkenpond Sasthakovil supply chennal At Peraiyampatti Pty | 17372 | 2920010000NRG23150120231765119 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2920010_170123APB_FTO_1452543 | 1765119 |
| 2920010WL0056775 | TN-20-010-017-017/357-a | 1 | lakhshmi | 2920010017/WC/2904836034 | 2022-2023 providing Sunkenpond Sasthakovil supply chennal At Peraiyampatti Pty | 17372 | 2920010000NRG23110320232081107 | Rejected | No Such Account | 11/04/2023 | TN2920010_110323FTO_1642257 | 2081107 |
| 2920010WL0062978 | TN-20-010-017-017/357-a | 1 | lakhshmi | 2920010017/WC/2904836034 | 2022-2023 providing Sunkenpond Sasthakovil supply chennal At Peraiyampatti Pty | 17372 | 2920010000NRG23190420232352816 | Rejected | No Such Account | 20/05/2023 | TN2920010_250423FTO_106139 | 2352816 |
| 2920010WL0063057 | TN-20-010-017-017/357-a | 1 | lakhshmi | 2920010017/WC/2904836034 | 2022-2023 providing Sunkenpond Sasthakovil supply chennal At Peraiyampatti Pty | 17372 | 2920010000NRG23230520232353064 | Processed | | 21/06/2023 | TN2920010_150623FTO_367501 | 2353064 |