| 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. |
| 2920010WL060194 | TN-20-010-010-010/164-A | 2 | Valavanthan | 2920010010/WC/2904857594 | 22-23 sunken pond Andipatti Oorani Supply chennal panchayat | 25021 | 2920010000NRG23280320232247753 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2920010_280323APB_FTO_1705722 | 2247753 |
| 2920010WL0062723 | TN-20-010-010-010/164-A | 2 | Valavanthan | 2920010010/WC/2904857594 | 22-23 sunken pond Andipatti Oorani Supply chennal panchayat | 25021 | 2920010000NRG23130420232350846 | Processed | | 21/06/2023 | TN2920010_150623FTO_367509 | 2350846 |