| 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. |
| 2920010WL027625 | TN-20-010-014-014/303-A | 2 | Nallathangal | 2920010014/WC/2904830478 | Providing Sunkenpond in Inbavalli Kattu Odai Supply chennal At palaiyur Panchayat | 9404 | 2920010000NRG23130920221056675 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2920010_130922APB_FTO_866908 | 1056675 |
| 2920010WL0036130 | TN-20-010-014-014/303-A | 2 | Nallathangal | 2920010014/WC/2904830478 | Providing Sunkenpond in Inbavalli Kattu Odai Supply chennal At palaiyur Panchayat | 9404 | 2920010000NRG23031120221378068 | Processed | | 19/11/2022 | TN2920010_141122FTO_1147999 | 1378068 |