| 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. |
| 2927008WL007335 | TN-27-008-016-016/105-A | 2 | JEBAMALAI | 2927008016/WC/2904817464 | LINGAMPATTI 2021-22 8.00 PERCOLAITON POND AT LINGAMPATTI KANMAI SOUTH SIDE | 4736 | 2927008000NRG23270520220285628 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2927008_270522APB_FTO_234434 | 285628 |
| 2927008WL0009500 | TN-27-008-016-016/105-A | 2 | JEBAMALAI | 2927008016/WC/2904817464 | LINGAMPATTI 2021-22 8.00 PERCOLAITON POND AT LINGAMPATTI KANMAI SOUTH SIDE | 4736 | 2927008000NRG23090620220375435 | Rejected | Account closed | 17/06/2022 | TN2927008_090622FTO_302327 | 375435 |
| 2927008WL0012346 | TN-27-008-016-016/105-A | 2 | JEBAMALAI | 2927008016/WC/2904817464 | LINGAMPATTI 2021-22 8.00 PERCOLAITON POND AT LINGAMPATTI KANMAI SOUTH SIDE | 4736 | 2927008000NRG23210620220461453 | Processed | | 25/06/2022 | TN2927008_210622FTO_389699 | 461453 |