| 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. |
| 2920010WL054110 | TN-20-010-014-014/596-A | 1 | Alagammal | 2920010014/WC/2904852491 | Construction of Checkdam in Oonaan odai in Palaiyur Panchayat | 19851 | 2920010000NRG23260220231960376 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2920010_270223APB_FTO_1593725 | 1960376 |
| 2920010WL0062726 | TN-20-010-014-014/596-A | 1 | Alagammal | 2920010014/WC/2904852491 | Construction of Checkdam in Oonaan odai in Palaiyur Panchayat | 19851 | 2920010000NRG23130420232350872 | Processed | | 15/05/2023 | TN2920010_250423FTO_106120 | 2350872 |