| 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. |
| 2927010WL027116 | TN-27-010-023-023/1013-A | 1 | Petchimmal | 2927010023/WC/2904757444 | 2021-22 Providing sunkan pond at Kakkarampatti Oorani in Kurukkusalai panchayath-II | 22899 | 2927010000NRG23020920220964738 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2927010_020922APB_FTO_814856 | 964738 |
| 2927010WL0037396 | TN-27-010-023-023/1013-A | 1 | Petchimmal | 2927010023/WC/2904757444 | 2021-22 Providing sunkan pond at Kakkarampatti Oorani in Kurukkusalai panchayath-II | 22899 | 2927010000NRG23311020221326096 | Rejected | No Such Account | 09/11/2022 | TN2927010_011122FTO_1091804 | 1326096 |
| 2927010WL0039982 | TN-27-010-023-023/1013-A | 1 | Petchimmal | 2927010023/WC/2904757444 | 2021-22 Providing sunkan pond at Kakkarampatti Oorani in Kurukkusalai panchayath-II | 22899 | 2927010000NRG23161120221396210 | Processed | | 09/12/2022 | TN2927010_211122FTO_1180323 | 1396210 |