| 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. |
| 2920010WL057519 | TN-20-010-025-006/1635-A | 1 | Pantoragan | 2920010025/WC/2904860093 | 22 23 Prv Sunken pond in Sakkiliyan kulam kanmai supply channel at Thadayampatti Pt | 23309 | 2920010000NRG23150320232113957 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2920010_150323APB_FTO_1651328 | 2113957 |
| 2920010WL0062290 | TN-20-010-025-006/1635-A | 1 | Pantoragan | 2920010025/WC/2904860093 | 22 23 Prv Sunken pond in Sakkiliyan kulam kanmai supply channel at Thadayampatti Pt | 23309 | 2920010000NRG23080420232346902 | Processed | | 15/05/2023 | TN2920010_080423FTO_30334 | 2346902 |