| 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. |
| 2920010WL021727 | TN-20-010-014-014/303-A | 2 | Nallathangal | 2920010014/WC/2904830476 | Providing Sunkenpond in Palaiyur to athipatti Supply chennal At palaiyur Panchayat | 7233 | 2920010000NRG23160820220827103 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2920010_170822APB_FTO_729980 | 827103 |
| 2920010WL0027898 | TN-20-010-014-014/303-A | 2 | Nallathangal | 2920010014/WC/2904830476 | Providing Sunkenpond in Palaiyur to athipatti Supply chennal At palaiyur Panchayat | 7233 | 2920010000NRG23160920221064787 | Processed | | 11/10/2022 | TN2920010_210922FTO_901340 | 1064787 |