| 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. |
| 2927008WL041415 | TN-27-008-016-016/65-A | 2 | RANI | 2927008016/WC/2904762658 | LINGAMPATTI 2021-22 3.80 SUNKEN POND IN 3RD ODAI SUPPLY CHANNEL CENTER SIDE | 16185 | 2927008000NRG22100220221757646 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/03/2022 | TN2927008_100222APB_FTO_2565686 | 1757646 |
| 2927008WL047413 | TN-27-008-016-016/65-A | 2 | RANI | 2927008016/WC/2904762658 | LINGAMPATTI 2021-22 3.80 SUNKEN POND IN 3RD ODAI SUPPLY CHANNEL CENTER SIDE | 16185 | 2927008000NRG22240320221944450 | Rejected | Account closed | 11/04/2022 | TN2927008_240322FTO_2972357 | 1944450 |
| 2927008WL0049854 | TN-27-008-016-016/65-A | 2 | RANI | 2927008016/WC/2904762658 | LINGAMPATTI 2021-22 3.80 SUNKEN POND IN 3RD ODAI SUPPLY CHANNEL CENTER SIDE | 16185 | 2927008000NRG22130420222005791 | Rejected | Account closed | 18/08/2022 | TN2927008_130422FTO_73767 | 2005791 |
| 2927008WL0049976 | TN-27-008-016-016/65-A | 2 | RANI | 2927008016/WC/2904762658 | LINGAMPATTI 2021-22 3.80 SUNKEN POND IN 3RD ODAI SUPPLY CHANNEL CENTER SIDE | 16185 | 2927008000NRG22240820222006321 | Processed | | 31/08/2022 | TN2927008_240822FTO_767213 | 2006321 |