| 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. |
| 2920010WL045004 | TN-20-010-028-028/1996-A | 1 | Murugan | 2920010028/WC/2904789320 | 21-22 Providing sunkenpond in Chinna kattu odai supply channel at Uthapuram | 14080 | 2920010000NRG22110120221847253 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/02/2022 | TN2920010_110122APB_FTO_2353241 | 1847253 |
| 2920010WL053714 | TN-20-010-028-028/1996-A | 1 | Murugan | 2920010028/WC/2904789320 | 21-22 Providing sunkenpond in Chinna kattu odai supply channel at Uthapuram | 14080 | 2920010000NRG22020320222159137 | Rejected | Account closed | 30/03/2022 | TN2920010_080322FTO_2827296 | 2159137 |
| 2920010WL0059919 | TN-20-010-028-028/1996-A | 1 | Murugan | 2920010028/WC/2904789320 | 21-22 Providing sunkenpond in Chinna kattu odai supply channel at Uthapuram | 14080 | 2920010000NRG22090420222405810 | Rejected | No Such Account | 29/06/2022 | TN2920010_170622FTO_363984 | 2405810 |
| 2920010WL0060469 | TN-20-010-028-028/1996-A | 1 | Murugan | 2920010028/WC/2904789320 | 21-22 Providing sunkenpond in Chinna kattu odai supply channel at Uthapuram | 14080 | 2920010000NRG22020820222407706 | Rejected | No Such Account | 17/08/2022 | TN2920010_030822FTO_660747 | 2407706 |
| 2920010WL0060533 | TN-20-010-028-028/1996-A | 1 | Murugan | 2920010028/WC/2904789320 | 21-22 Providing sunkenpond in Chinna kattu odai supply channel at Uthapuram | 14080 | 2920010000NRG22250820222408077 | Processed | | 24/04/2024 | TN2920010_150424FTO_14950 | 2408077 |