| 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. |
| 2920010WL054939 | TN-20-010-008-008/709-A | 2 | Parsathi | 2920010008/WC/2904843071 | 2022-2023 providing Sunkenpond Thotrayar kovil west side supply chennal At Kudipatti Panchayat | 21771 | 2920010000NRG23010320232000485 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2920010_010323APB_FTO_1605538 | 2000485 |
| 2920010WL0063268 | TN-20-010-008-008/709-A | 2 | Parsathi | 2920010008/WC/2904843071 | 2022-2023 providing Sunkenpond Thotrayar kovil west side supply chennal At Kudipatti Panchayat | 21771 | 2920010000NRG23290620232353797 | Processed | | 17/07/2023 | TN2920010_120723FTO_492026 | 2353797 |