| 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. |
| 2920010WL048155 | TN-20-010-029-029/122-A | 2 | Packiyam | 2920010029/WC/2904846520 | 22 23 Prv sunken pond in Kambathu karadu supply channel at Vandapuli pt | 16632 | 2920010000NRG23090120231719726 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2920010_090123APB_FTO_1417243 | 1719726 |
| 2920010WL0056815 | TN-20-010-029-029/122-A | 2 | Packiyam | 2920010029/WC/2904846520 | 22 23 Prv sunken pond in Kambathu karadu supply channel at Vandapuli pt | 16632 | 2920010000NRG23110320232082394 | Processed | | 30/03/2023 | TN2920010_160323FTO_1655520 | 2082394 |