| 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. |
| 2927010WL007480 | TN-27-010-023-001/1091 | 1 | Maliga | 2927010023/WC/2904757483 | 2021-22 Providing sunkanpond at Sinthalakattai supply channal in Kurukkusalai panchayat-I | 7403 | 2927010000NRG23270520220293378 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2927010_300522APB_FTO_244137 | 293378 |
| 2927010WL0010953 | TN-27-010-023-001/1091 | 1 | Maliga | 2927010023/WC/2904757483 | 2021-22 Providing sunkanpond at Sinthalakattai supply channal in Kurukkusalai panchayat-I | 7403 | 2927010000NRG23160620220418106 | Processed | | 13/07/2022 | TN2927010_090722FTO_512347 | 418106 |