| 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. |
| 2927008WL045110 | TN-27-008-031-031/966-A | 1 | SANGILIYAMMAL | 2927008031/WC/2904852013 | THITTANKULAM - 2022-23 7.00 SUNKEN POND AT NORTH THITTANKULAM ODAI WHICH GOES TO AYIRANGAL OORANI | 19716 | 2927008000NRG23201220221516812 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2927008_201222APB_FTO_1312731 | 1516812 |
| 2927008WL0056650 | TN-27-008-031-031/966-A | 1 | SANGILIYAMMAL | 2927008031/WC/2904852013 | THITTANKULAM - 2022-23 7.00 SUNKEN POND AT NORTH THITTANKULAM ODAI WHICH GOES TO AYIRANGAL OORANI | 19716 | 2927008000NRG23110320231819631 | Processed | | 02/04/2023 | TN2927008_110323FTO_1642583 | 1819631 |