| 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. |
| 2927008WL006124 | TN-27-008-011-011/786-A | 1 | ANNATHAI | 2927008011/WC/2904798405 | KADALAIYUR -2021-22 - 4.50 -PROVIDING SUNKEN POND IN VARATHAMPATTI KANMAI TO URULAKUDI KANMAI S.CHL | 4045 | 2927008000NRG23200520220243485 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2927008_200522APB_FTO_217854 | 243485 |
| 2927008WL0013868 | TN-27-008-011-011/786-A | 1 | ANNATHAI | 2927008011/WC/2904798405 | KADALAIYUR -2021-22 - 4.50 -PROVIDING SUNKEN POND IN VARATHAMPATTI KANMAI TO URULAKUDI KANMAI S.CHL | 4045 | 2927008000NRG23270620220506546 | Rejected | Account closed | 06/07/2022 | TN2927008_270622FTO_426234 | 506546 |
| 2927008WL0016207 | TN-27-008-011-011/786-A | 1 | ANNATHAI | 2927008011/WC/2904798405 | KADALAIYUR -2021-22 - 4.50 -PROVIDING SUNKEN POND IN VARATHAMPATTI KANMAI TO URULAKUDI KANMAI S.CHL | 4045 | 2927008000NRG23080720220572944 | Processed | | 13/07/2022 | TN2927008_080722FTO_505563 | 572944 |