| 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. |
| 2920002WL006756 | TN-20-002-009-009/74-A | 1 | Vishalakshi | 2920002009/WC/2904827178 | Providing sunkenpond 2022-23 Sundararajanpatti to puthukulam kanmoi supply channel at Eraniam pts | 2599 | 2920002000NRG23100620220256129 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2920002_100622APB_FTO_314310 | 256129 |
| 2920002WL0010653 | TN-20-002-009-009/74-A | 1 | Vishalakshi | 2920002009/WC/2904827178 | Providing sunkenpond 2022-23 Sundararajanpatti to puthukulam kanmoi supply channel at Eraniam pts | 2599 | 2920002000NRG23270620220400850 | Processed | | 06/07/2022 | TN2920002_270622FTO_429688 | 400850 |