| 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. |
| 2920010WL009408 | TN-20-010-009-009/1091-a | 1 | Muthukani | 2920010009/WC/2904827298 | 22-23 Providing Sunkenpond in Salupapatti to Thottanampatti Saptoor Supply Chennal at Kudicher pt | 3053 | 2920010000NRG23230620220355343 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/07/2022 | TN2920010_230622APB_FTO_396562 | 355343 |
| 2920010WL0013812 | TN-20-010-009-009/1091-a | 1 | Muthukani | 2920010009/WC/2904827298 | 22-23 Providing Sunkenpond in Salupapatti to Thottanampatti Saptoor Supply Chennal at Kudicher pt | 3053 | 2920010000NRG23110720220520052 | Rejected | Account closed | 02/08/2022 | TN2920010_110722FTO_521858 | 520052 |
| 2920010WL0021981 | TN-20-010-009-009/1091-a | 1 | Muthukani | 2920010009/WC/2904827298 | 22-23 Providing Sunkenpond in Salupapatti to Thottanampatti Saptoor Supply Chennal at Kudicher pt | 3053 | 2920010000NRG23190820220835871 | Processed | | 01/09/2022 | TN2920010_250822FTO_771178 | 835871 |