| 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. |
| 2927010WL026423 | TN-27-010-055-055/457 | 1 | ANANTHI | 2927010055/WC/2904699626 | Providing for Nadu odai sunken pond at vedanatham panchayat-2020-21 | 21911 | 2927010000NRG23300820220934563 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2927010_300822APB_FTO_804095 | 934563 |
| 2927010WL0037287 | TN-27-010-055-055/457 | 1 | ANANTHI | 2927010055/WC/2904699626 | Providing for Nadu odai sunken pond at vedanatham panchayat-2020-21 | 21911 | 2927010000NRG23291020221321937 | Processed | | 11/11/2022 | TN2927010_041122FTO_1104386 | 1321937 |