| 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. |
| 2920005WL004553 | TN-20-005-009-009/706-A | 1 | Panjavarnam | 2920005009/WC/2904814728 | Providing sunken pond in Indri kanmai to karuppanan kanmai supply channel in katchirayanpatty pt | 1168 | 2920005000NRG23280520220161521 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2920005_310522APB_FTO_249168 | 161521 |
| 2920005WL0007889 | TN-20-005-009-009/706-A | 1 | Panjavarnam | 2920005009/WC/2904814728 | Providing sunken pond in Indri kanmai to karuppanan kanmai supply channel in katchirayanpatty pt | 1168 | 2920005000NRG23150620220297924 | Processed | | 29/07/2022 | TN2920005_210722FTO_574304 | 297924 |