| 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. |
| 2920005WL053085 | TN-20-005-025-025/1389-A | 1 | Priya | 2920005025/WC/2904838384 | 22Y23 providing sunken pond PERIYAMAANAMPU KANMAI supply channel IN PUDUPATTI at THUMPAIPATTI pts | 24407 | 2920005000NRG23240220231906632 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2920005_250223APB_FTO_1588968 | 1906632 |
| 2920005WL0062839 | TN-20-005-025-025/1389-A | 1 | Priya | 2920005025/WC/2904838384 | 22Y23 providing sunken pond PERIYAMAANAMPU KANMAI supply channel IN PUDUPATTI at THUMPAIPATTI pts | 24407 | 2920005000NRG23150420232351807 | Processed | | 15/05/2023 | TN2920005_200423FTO_78607 | 2351807 |