| 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. |
| 2920010WL060790 | TN-20-010-017-017/664-A | 1 | Amutha | 2920010017/WC/2904854040 | Construction of Checkdam in Alamarathu odai Supply channel in Peraiyampatty Panchayat | 26415 | 2920010000NRG23310320232275882 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2920010_310323APB_FTO_1720401 | 2275882 |
| 2920010WL0063274 | TN-20-010-017-017/664-A | 1 | Amutha | 2920010017/WC/2904854040 | Construction of Checkdam in Alamarathu odai Supply channel in Peraiyampatty Panchayat | 26415 | 2920010000NRG23290620232353818 | Processed | | 17/07/2023 | TN2920010_120723FTO_492055 | 2353818 |