| 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. |
| 2920010WL054954 | TN-20-010-014-014/223-A | 2 | manickavalli | 2920010014/DP/2904643706 | 22-23 Raising of nursery at Palaiyur Village and Panchayat. | 21692 | 2920010000NRG23010320232001236 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2920010_010323APB_FTO_1605564 | 2001236 |
| 2920010WL0063272 | TN-20-010-014-014/223-A | 2 | manickavalli | 2920010014/DP/2904643706 | 22-23 Raising of nursery at Palaiyur Village and Panchayat. | 21692 | 2920010000NRG23290620232353808 | Processed | | 17/07/2023 | TN2920010_120723FTO_492026 | 2353808 |