| 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. |
| 2920010WL057805 | TN-20-010-029-029/122-A | 2 | Packiyam | 2920010029/WC/2904846520 | 22 23 Prv sunken pond in Kambathu karadu supply channel at Vandapuli pt | 23218 | 2920010000NRG23160320232126418 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2920010_160323APB_FTO_1654207 | 2126418 |
| 2920010WL0062252 | TN-20-010-029-029/122-A | 2 | Packiyam | 2920010029/WC/2904846520 | 22 23 Prv sunken pond in Kambathu karadu supply channel at Vandapuli pt | 23218 | 2920010000NRG23080420232346467 | Processed | | 15/05/2023 | TN2920010_080423FTO_30346 | 2346467 |