| 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. |
| 2920010WL035659 | TN-20-010-028-028/942-A | 5 | suruliyammal | 2920010028/WC/2904842952 | 22 23 Prv sunken pond in Uthapuram South kalungu odai supply ch at Uthapuram PT | 13298 | 2920010000NRG23311020221363875 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2022 | TN2920010_311022APB_FTO_1086596 | 1363875 |
| 2920010WL0038570 | TN-20-010-028-028/942-A | 5 | suruliyammal | 2920010028/WC/2904842952 | 22 23 Prv sunken pond in Uthapuram South kalungu odai supply ch at Uthapuram PT | 13298 | 2920010000NRG23171120221449732 | Processed | | 09/12/2022 | TN2920010_231122FTO_1186563 | 1449732 |