| 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. |
| 2920010WL052762 | TN-20-010-020-020/1682-A | 1 | Karthigai rani | 2920010020/DP/2904641239 | 22-23 MTP in Saptur Hr Sec School Ground at Saptur Panchayat | 19702 | 2920010000NRG23240220231888331 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2920010_240223APB_FTO_1586887 | 1888331 |
| 2920010WL0062732 | TN-20-010-020-020/1682-A | 1 | Karthigai rani | 2920010020/DP/2904641239 | 22-23 MTP in Saptur Hr Sec School Ground at Saptur Panchayat | 19702 | 2920010000NRG23130420232350915 | Processed | | 15/05/2023 | TN2920010_250423FTO_106120 | 2350915 |