| 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. |
| 2920010WL035655 | TN-20-010-028-028/421-A | 2 | santhanam | 2920010028/WC/2904842955 | 22 23 Prv sunken pond in Pottalpatti odai supply channel at Uthapuram PT | 13314 | 2920010000NRG23311020221363570 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2022 | TN2920010_311022APB_FTO_1086626 | 1363570 |
| 2920010WL0038570 | TN-20-010-028-028/421-A | 2 | santhanam | 2920010028/WC/2904842955 | 22 23 Prv sunken pond in Pottalpatti odai supply channel at Uthapuram PT | 13314 | 2920010000NRG23171120221449729 | Processed | | 09/12/2022 | TN2920010_231122FTO_1186563 | 1449729 |