| 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. |
| 2927008WL044047 | TN-27-008-033-033/323-A | 3 | MUTHUKALIAMMAL | 2927008033/WC/2904850352 | URULAIKUDI 2022-2023 7.60 SUNKENPOND IN NAGU REDIYAR OORANI SUPPLY CHANNEL | 19261 | 2927008000NRG23091220221493437 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2927008_091222APB_FTO_1258386 | 1493437 |
| 2927008WL0056661 | TN-27-008-033-033/323-A | 3 | MUTHUKALIAMMAL | 2927008033/WC/2904850352 | URULAIKUDI 2022-2023 7.60 SUNKENPOND IN NAGU REDIYAR OORANI SUPPLY CHANNEL | 19261 | 2927008000NRG23110320231819884 | Processed | | 02/04/2023 | TN2927008_110323FTO_1642627 | 1819884 |