| 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. |
| 2920005WL052818 | TN-20-005-014-006/1752-A | 1 | Saranya | 2920005014/WC/2904848073 | 2022y23 Providing CC Checkdam at Malaiyandi Kovil Supply Channel in Manappacheri Village and Pts | 24705 | 2920005000NRG23240220231891812 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2920005_250223APB_FTO_1588499 | 1891812 |
| 2920005WL0062829 | TN-20-005-014-006/1752-A | 1 | Saranya | 2920005014/WC/2904848073 | 2022y23 Providing CC Checkdam at Malaiyandi Kovil Supply Channel in Manappacheri Village and Pts | 24705 | 2920005000NRG23150420232351726 | Processed | | 15/05/2023 | TN2920005_200423FTO_78607 | 2351726 |