| 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. |
| 2920005WL052984 | TN-20-005-026-026/213 | 2 | Ponnalagu | 2920005026/WC/2904843265 | 22y23 Providing sunken pond atkaruppu kovil to sevathavalli yenthal Supply Channel at Valaicherypati | 25354 | 2920005000NRG23240220231901762 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2920005_240223APB_FTO_1587483 | 1901762 |
| 2920005WL0062841 | TN-20-005-026-026/213 | 2 | Ponnalagu | 2920005026/WC/2904843265 | 22y23 Providing sunken pond atkaruppu kovil to sevathavalli yenthal Supply Channel at Valaicherypati | 25354 | 2920005000NRG23150420232351819 | Processed | | 15/05/2023 | TN2920005_200423FTO_78607 | 2351819 |