| 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. |
| 2920005WL038157 | TN-20-005-012-012/169 | 2 | Chinnathal | 2920005012/WC/2904845889 | 22Y23 providing sunken pond in Poi solla Mai Ayyanar kanmai supply channel at kottampatti pts | 18265 | 2920005000NRG23141120221441525 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | TN2920005_141122APB_FTO_1148763 | 1441525 |
| 2920005WL0039959 | TN-20-005-012-012/169 | 2 | Chinnathal | 2920005012/WC/2904845889 | 22Y23 providing sunken pond in Poi solla Mai Ayyanar kanmai supply channel at kottampatti pts | 18265 | 2920005000NRG23241120221480655 | Processed | | 09/12/2022 | TN2920005_241122FTO_1190833 | 1480655 |