| 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. |
| 2920002WL031724 | TN-20-002-003-003/476-A | 1 | Muneeswari M | 2920002003/DP/2904635099 | 2022-23 Providing ATP from Ambalathadi to Pudupatti Road in Ambalathadi Panchayat | 8419 | 2920002000NRG23081020221218934 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2920002_081022APB_FTO_981688 | 1218934 |
| 2920002WL0035116 | TN-20-002-003-003/476-A | 1 | Muneeswari M | 2920002003/DP/2904635099 | 2022-23 Providing ATP from Ambalathadi to Pudupatti Road in Ambalathadi Panchayat | 8419 | 2920002000NRG23281020221349758 | Processed | | 15/11/2022 | TN2920002_081122FTO_1124095 | 1349758 |