| 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. |
| 2920010WL052836 | TN-20-010-030-003/2450-A | 1 | Muniyammal | 2920010030/WC/2904838085 | 22 23 Providing sunken pond Narayanoothu odia supply channel at vandari Pt | 19421 | 2920010000NRG23240220231892836 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2920010_240223APB_FTO_1587476 | 1892836 |
| 2920010WL0062689 | TN-20-010-030-003/2450-A | 1 | Muniyammal | 2920010030/WC/2904838085 | 22 23 Providing sunken pond Narayanoothu odia supply channel at vandari Pt | 19421 | 2920010000NRG23130420232350309 | Processed | | 15/05/2023 | TN2920010_250423FTO_105979 | 2350309 |