| 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. |
| 2927010WL034502 | TN-27-010-023-023/260 | 1 | VALLIAMMAL | 2927010023/WC/2904757459 | 2021-22 Providing Sunkan pond at Kumarapuram to Velayuthapuram Odai supply channal in Kurukusalai II | 27449 | 2927010000NRG23151020221230250 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2927010_151022APB_FTO_1016517 | 1230250 |
| 2927010WL0038708 | TN-27-010-023-023/260 | 1 | VALLIAMMAL | 2927010023/WC/2904757459 | 2021-22 Providing Sunkan pond at Kumarapuram to Velayuthapuram Odai supply channal in Kurukusalai II | 27449 | 2927010000NRG23071120221363851 | Processed | | 15/11/2022 | TN2927010_071122FTO_1119773 | 1363851 |