| 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. |
| 2920010WL053811 | TN-20-010-026-027/1320-A | 1 | Kavitha | 2920010026/WC/2904841616 | 22 23 Providing sunken pond T.Ramanathapuram Karattu odai supply channel at Thirumanikam Pt | 21162 | 2920010000NRG23250220231945415 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2920010_250223APB_FTO_1592275 | 1945415 |
| 2920010WL0062685 | TN-20-010-026-027/1320-A | 1 | Kavitha | 2920010026/WC/2904841616 | 22 23 Providing sunken pond T.Ramanathapuram Karattu odai supply channel at Thirumanikam Pt | 21162 | 2920010000NRG23130420232350293 | Processed | | 15/05/2023 | TN2920010_250423FTO_105979 | 2350293 |