| 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. |
| 2927010WL006649 | TN-27-010-028-001/137 | 1 | MANICKAM | 2927010028/WC/2904726724 | Providing sunken pond in kumarapuram south oorani supply channel at melaarasadi panchayat-10-20-21 | 6606 | 2927010000NRG23230520220261571 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | TN2927010_240522APB_FTO_227576 | 261571 |
| 2927010WL0010330 | TN-27-010-028-001/137 | 1 | MANICKAM | 2927010028/WC/2904726724 | Providing sunken pond in kumarapuram south oorani supply channel at melaarasadi panchayat-10-20-21 | 6606 | 2927010000NRG23100620220404766 | Rejected | Account closed | 27/06/2022 | TN2927010_110622FTO_329165 | 404766 |
| 2927010WL0014156 | TN-27-010-028-001/137 | 1 | MANICKAM | 2927010028/WC/2904726724 | Providing sunken pond in kumarapuram south oorani supply channel at melaarasadi panchayat-10-20-21 | 6606 | 2927010000NRG23300620220508699 | Processed | | 16/07/2022 | TN2927010_110722FTO_521447 | 508699 |