| 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. |
| 2920010WL046581 | TN-20-010-027-027/33-A | 1 | SUNDRARASU | 2920010027/WC/2904795696 | 21-22 providing sunkend pond in Kallukattu Oorani supply channel to Sirumalai Oorani at T.Krishnapu | 16131 | 2920010000NRG23311220221664162 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2920010_020123APB_FTO_1378501 | 1664162 |
| 2920010WL0056759 | TN-20-010-027-027/33-A | 1 | SUNDRARASU | 2920010027/WC/2904795696 | 21-22 providing sunkend pond in Kallukattu Oorani supply channel to Sirumalai Oorani at T.Krishnapu | 16131 | 2920010000NRG23110320232080958 | Processed | | 02/04/2023 | TN2920010_110323FTO_1642257 | 2080958 |