| 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. |
| 2920002WL060046 | TN-20-002-015-003/697-A | 1 | Poomathi | 2920002015/WC/2904850285 | Providing Sunkenpond Kulamangalam Kanmoi to Marukal odai supply channel at Kulamangalam pts | 14876 | 2920002000NRG23270320232238406 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2920002_270323APB_FTO_1701688 | 2238406 |
| 2920002WL0062552 | TN-20-002-015-003/697-A | 1 | Poomathi | 2920002015/WC/2904850285 | Providing Sunkenpond Kulamangalam Kanmoi to Marukal odai supply channel at Kulamangalam pts | 14876 | 2920002000NRG23110420232349775 | Processed | | 15/05/2023 | TN2920002_110423FTO_42513 | 2349775 |