| 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. |
| 2920005WL034554 | TN-20-005-009-009/1202-A | 1 | Mallika | 2920005009/WC/2904830345 | 22Y23 providing sunken pond Palaman kanmai supply channel in kallampatti at Katchirayanpatti pts | 17466 | 2920005000NRG23261020221336030 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2920005_261022APB_FTO_1062035 | 1336030 |
| 2920005WL0038613 | TN-20-005-009-009/1202-A | 1 | Mallika | 2920005009/WC/2904830345 | 22Y23 providing sunken pond Palaman kanmai supply channel in kallampatti at Katchirayanpatti pts | 17466 | 2920005000NRG23171120221450028 | Processed | | 01/02/2023 | TN2920005_151222FTO_1284607 | 1450028 |