| 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. |
| 2920010WL033076 | TN-20-010-013-013/246-A | 2 | Muthammal | 2920010013/WC/2904839884 | 2022-2023 providing Sunkenpond Kalankarai supply chennal At Nagaiyapuram Vil In MuthunagaiyapuramPa | 12028 | 2920010000NRG23171020221274535 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/10/2022 | TN2920010_181022APB_FTO_1028289 | 1274535 |
| 2920010WL0037315 | TN-20-010-013-013/246-A | 2 | Muthammal | 2920010013/WC/2904839884 | 2022-2023 providing Sunkenpond Kalankarai supply chennal At Nagaiyapuram Vil In MuthunagaiyapuramPa | 12028 | 2920010000NRG23091120221416345 | Processed | | 19/11/2022 | TN2920010_141122FTO_1148059 | 1416345 |