| 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. |
| 2920005WL010408 | TN-20-005-004-004/133 | 1 | Maheswari | 2920005004/WC/2904829470 | 22-23 providing sunkend pond in Upparu to Settir kanmoi supply channel in chokkalingapuram | 4652 | 2920005000NRG23270620220391355 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2920005_270622APB_FTO_431100 | 391355 |
| 2920005WL0015402 | TN-20-005-004-004/133 | 1 | Maheswari | 2920005004/WC/2904829470 | 22-23 providing sunkend pond in Upparu to Settir kanmoi supply channel in chokkalingapuram | 4652 | 2920005000NRG23180720220577629 | Processed | | 29/07/2022 | TN2920005_210722FTO_574304 | 577629 |