| 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. |
| 2920010WL015918 | TN-20-010-023-023/756-A | 1 | Chellammal | 2920010023/WC/2904763563 | Providing sunkenpond in Chellayepuram Periyamalai panangkattu odai supply channel at Soolapuram | 5156 | 2920010000NRG23200720220597773 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2920010_200722APB_FTO_572370 | 597773 |
| 2920010WL0019376 | TN-20-010-023-023/756-A | 1 | Chellammal | 2920010023/WC/2904763563 | Providing sunkenpond in Chellayepuram Periyamalai panangkattu odai supply channel at Soolapuram | 5156 | 2920010000NRG23050820220727897 | Rejected | Account closed | 02/09/2022 | TN2920010_110822FTO_710909 | 727897 |
| 2920010WL0027629 | TN-20-010-023-023/756-A | 1 | Chellammal | 2920010023/WC/2904763563 | Providing sunkenpond in Chellayepuram Periyamalai panangkattu odai supply channel at Soolapuram | 5156 | 2920010000NRG23130920221057050 | Processed | | 14/10/2022 | TN2920010_140922FTO_868179 | 1057050 |