| 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. |
| 2920010WL045814 | TN-20-010-022-022/189 | 3 | Palaniyammal | 2920010022/WC/2904844512 | 22-23 Providing sunkenpond in Sevalkulam supply channel in Sedapatti Panchayat | 15610 | 2920010000NRG23271220221636710 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2920010_271222APB_FTO_1350211 | 1636710 |
| 2920010WL0056781 | TN-20-010-022-022/189 | 3 | Palaniyammal | 2920010022/WC/2904844512 | 22-23 Providing sunkenpond in Sevalkulam supply channel in Sedapatti Panchayat | 15610 | 2920010000NRG23110320232081408 | Processed | | 30/03/2023 | TN2920010_160323FTO_1655520 | 2081408 |