| 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. |
| 2920005WL055105 | TN-20-005-018-007/1351 | 1 | Suganya | 2920005018/WC/2904831014 | 22 23 Pro sunken pond in Palkudi supply channel in Pattur Pt | 25636 | 2920005000NRG23020320232007518 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2920005_020323APB_FTO_1608149 | 2007518 |
| 2920005WL0062832 | TN-20-005-018-007/1351 | 1 | Suganya | 2920005018/WC/2904831014 | 22 23 Pro sunken pond in Palkudi supply channel in Pattur Pt | 25636 | 2920005000NRG23150420232351756 | Processed | | 15/05/2023 | TN2920005_200423FTO_78607 | 2351756 |