| 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. |
| 2920005WL002810 | TN-20-005-025-025/974-A | 4 | Aarumugam | 2920005025/WC/2904810055 | 21-22 providing sunkund pond in nasivankudi kanmoi to thaneerutru kanmoi supply channel | 548 | 2920005000NRG23160520220090151 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2920005_170522APB_FTO_211245 | 90151 |
| 2920005WL0012475 | TN-20-005-025-025/974-A | 4 | Aarumugam | 2920005025/WC/2904810055 | 21-22 providing sunkund pond in nasivankudi kanmoi to thaneerutru kanmoi supply channel | 548 | 2920005000NRG23050720220474298 | Processed | | 29/07/2022 | TN2920005_210722FTO_574304 | 474298 |