| 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. |
| 2920010WL060290 | TN-20-010-020-020/2119-A | 1 | Papa | 2920010020/WC/2904861003 | 22-23 Providing Sunkenpond from Keni Road Ponnukalai kadu to sadaiyan kadu in Saptoor Panchayat | 25302 | 2920010000NRG23280320232254815 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2920010_280323APB_FTO_1707510 | 2254815 |
| 2920010WL0062732 | TN-20-010-020-020/2119-A | 1 | Papa | 2920010020/WC/2904861003 | 22-23 Providing Sunkenpond from Keni Road Ponnukalai kadu to sadaiyan kadu in Saptoor Panchayat | 25302 | 2920010000NRG23130420232350919 | Processed | | 15/05/2023 | TN2920010_250423FTO_106120 | 2350919 |