| 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. |
| 2920005WL007160 | TN-20-005-009-010/2432 | 1 | Arumugam | 2920005009/WC/2904826816 | 22Y23 providing sunken pond in Irulan kanmai supply channel at Katchirayanpatti pts | 2603 | 2920005000NRG23110620220268718 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2920005_130622APB_FTO_333562 | 268718 |
| 2920005WL0012474 | TN-20-005-009-010/2432 | 1 | Arumugam | 2920005009/WC/2904826816 | 22Y23 providing sunken pond in Irulan kanmai supply channel at Katchirayanpatti pts | 2603 | 2920005000NRG23050720220474295 | Processed | | 29/07/2022 | TN2920005_210722FTO_574304 | 474295 |