| 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. |
| 2920010WL046029 | TN-20-010-009-009/1102-a | 1 | kuruvammal | 2920010009/WC/2904827296 | 22-23 Providing Sunkenpond in Athipatti Main Road to Kudicheri Minor Birdge Supply Chennal at Kudich | 16424 | 2920010000NRG23281220221643143 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2920010_281222APB_FTO_1354002 | 1643143 |
| 2920010WL0057099 | TN-20-010-009-009/1102-a | 1 | kuruvammal | 2920010009/WC/2904827296 | 22-23 Providing Sunkenpond in Athipatti Main Road to Kudicheri Minor Birdge Supply Chennal at Kudich | 16424 | 2920010000NRG23130320232093651 | Processed | | 30/03/2023 | TN2920010_160323FTO_1655520 | 2093651 |