| 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. |
| 2920002WL056999 | TN-20-002-009-009/74-A | 1 | Vishalakshi | 2920002009/WC/2904827178 | Providing sunkenpond 2022-23 Sundararajanpatti to puthukulam kanmoi supply channel at Eraniam pts | 14283 | 2920002000NRG23130320232088238 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2920002_130323APB_FTO_1645099 | 2088238 |
| 2920002WL0062423 | TN-20-002-009-009/74-A | 1 | Vishalakshi | 2920002009/WC/2904827178 | Providing sunkenpond 2022-23 Sundararajanpatti to puthukulam kanmoi supply channel at Eraniam pts | 14283 | 2920002000NRG23100420232348336 | Processed | | 15/05/2023 | TN2920002_100423FTO_34673 | 2348336 |