| 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. |
| 2927010WL032240 | TN-27-010-045-045/153-A | 2 | Mareswari | 2927010045/WC/2904732569 | Providing Sunken Pond at East Oodai in Sangampatti panchayat-10.00(20-21) | 25573 | 2927010000NRG23011020221149383 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2927010_011022APB_FTO_954049 | 1149383 |
| 2927010WL0036979 | TN-27-010-045-045/153-A | 2 | Mareswari | 2927010045/WC/2904732569 | Providing Sunken Pond at East Oodai in Sangampatti panchayat-10.00(20-21) | 25573 | 2927010000NRG23281020221314854 | Rejected | Account closed | 09/11/2022 | TN2927010_281022FTO_1075059 | 1314854 |
| 2927010WL0039989 | TN-27-010-045-045/153-A | 2 | Mareswari | 2927010045/WC/2904732569 | Providing Sunken Pond at East Oodai in Sangampatti panchayat-10.00(20-21) | 25573 | 2927010000NRG23161120221396230 | Processed | | 07/12/2022 | TN2927010_171122FTO_1160935 | 1396230 |