| 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. |
| 2920010WL015157 | TN-20-010-028-028/626-A | 1 | Kannammal | 2920010028/WC/2904831253 | 22-23 Providing sunkenpond in Eswaran kovil odai at Uthapuram panchayat | 5191 | 2920010000NRG23180720220569058 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2920010_190722APB_FTO_568496 | 569058 |
| 2920010WL0018441 | TN-20-010-028-028/626-A | 1 | Kannammal | 2920010028/WC/2904831253 | 22-23 Providing sunkenpond in Eswaran kovil odai at Uthapuram panchayat | 5191 | 2920010000NRG23010820220694106 | Rejected | Account closed | 17/08/2022 | TN2920010_030822FTO_660720 | 694106 |
| 2920010WL0023644 | TN-20-010-028-028/626-A | 1 | Kannammal | 2920010028/WC/2904831253 | 22-23 Providing sunkenpond in Eswaran kovil odai at Uthapuram panchayat | 5191 | 2920010000NRG23250820220895249 | Rejected | No Such Account | 20/10/2022 | TN2920010_010922FTO_809380 | 895249 |
| 2920010WL0035175 | TN-20-010-028-028/626-A | 1 | Kannammal | 2920010028/WC/2904831253 | 22-23 Providing sunkenpond in Eswaran kovil odai at Uthapuram panchayat | 5191 | 2920010000NRG23291020221351390 | Processed | | 10/11/2022 | TN2920010_311022FTO_1086741 | 1351390 |