| 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. |
| 2927008WL024793 | TN-27-008-035-035/37-A | 1 | MARIAMMAL | 2927008035/WC/2904768160 | VARATHAMPATTI -2021-22 8.00 PERCOLATION POND IN VALLINAYAKIPURAM KARUPPAIAH THEVAR OORANI | 11298 | 2927008000NRG23200820220882488 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2927008_220822APB_FTO_751147 | 882488 |
| 2927008WL0028882 | TN-27-008-035-035/37-A | 1 | MARIAMMAL | 2927008035/WC/2904768160 | VARATHAMPATTI -2021-22 8.00 PERCOLATION POND IN VALLINAYAKIPURAM KARUPPAIAH THEVAR OORANI | 11298 | 2927008000NRG23130920221030948 | Processed | | 14/10/2022 | TN2927008_130922FTO_862241 | 1030948 |