| 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. |
| 2920005WL053060 | TN-20-005-009-012/2661-A | 1 | Radha | 2920005009/WC/2904841334 | 2022-23 Pro Sunken pond supply channel in Vaiyapuri kanmai to Dhevi ambu Kanmai Katchirayanpatti pts | 24900 | 2920005000NRG23240220231905364 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2920005_250223APB_FTO_1589293 | 1905364 |
| 2920005WL0062824 | TN-20-005-009-012/2661-A | 1 | Radha | 2920005009/WC/2904841334 | 2022-23 Pro Sunken pond supply channel in Vaiyapuri kanmai to Dhevi ambu Kanmai Katchirayanpatti pts | 24900 | 2920005000NRG23150420232351652 | Processed | | 15/05/2023 | TN2920005_200423FTO_78607 | 2351652 |