| 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. |
| 2920010WL009266 | TN-20-010-013-002/432-A | 1 | Soundhari | 2920010013/WC/2904749771 | Providing sunkenpond Kalungu odai supply channel at Muthunagaiyapuram | 2854 | 2920010000NRG23210620220349948 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2920010_210622APB_FTO_391820 | 349948 |
| 2920010WL0012711 | TN-20-010-013-002/432-A | 1 | Soundhari | 2920010013/WC/2904749771 | Providing sunkenpond Kalungu odai supply channel at Muthunagaiyapuram | 2854 | 2920010000NRG23070720220483730 | Processed | | 12/07/2022 | TN2920010_070722FTO_494681 | 483730 |