| 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. |
| 2920002WL002547 | TN-20-002-001-003/540-A | 1 | Pandiyammal | 2920002001/IF/2904815902 | Deepening Sunken Pond Supply Channel at Adalai Pt | 1118 | 2920002000NRG23140520220080091 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2920002_140522APB_FTO_203481 | 80091 |
| 2920002WL0010649 | TN-20-002-001-003/540-A | 1 | Pandiyammal | 2920002001/IF/2904815902 | Deepening Sunken Pond Supply Channel at Adalai Pt | 1118 | 2920002000NRG23270620220400750 | Rejected | Account closed | 18/08/2022 | TN2920002_270622FTO_429647 | 400750 |
| 2920002WL0023417 | TN-20-002-001-003/540-A | 1 | Pandiyammal | 2920002001/IF/2904815902 | Deepening Sunken Pond Supply Channel at Adalai Pt | 1118 | 2920002000NRG23240820220892840 | Processed | | 13/10/2022 | TN2920002_120922FTO_855443 | 892840 |