| 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. |
| 2920010WL010830 | TN-20-010-013-013/246-A | 2 | Muthammal | 2920010013/WC/2904749771 | Providing sunkenpond Kalungu odai supply channel at Muthunagaiyapuram | 3527 | 2920010000NRG23280620220408399 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2920010_280622APB_FTO_438738 | 408399 |
| 2920010WL0012900 | TN-20-010-013-013/246-A | 2 | Muthammal | 2920010013/WC/2904749771 | Providing sunkenpond Kalungu odai supply channel at Muthunagaiyapuram | 3527 | 2920010000NRG23080720220488737 | Processed | | 13/07/2022 | TN2920010_090722FTO_512822 | 488737 |