| 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. |
| 2920002WL054487 | TN-20-002-015-003/1178-A | 1 | Ambika | 2920002015/WC/2904850284 | Providing Sunkenpond Murugan vayal to Boothakudi kanmoi supply channel at Kulamangalam pts | 13616 | 2920002000NRG23270220231979916 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2920002_270223APB_FTO_1596939 | 1979916 |
| 2920002WL0062992 | TN-20-002-015-003/1178-A | 1 | Ambika | 2920002015/WC/2904850284 | Providing Sunkenpond Murugan vayal to Boothakudi kanmoi supply channel at Kulamangalam pts | 13616 | 2920002000NRG23210420232352849 | Processed | | 15/05/2023 | TN2920002_210423FTO_89699 | 2352849 |