| 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. |
| 2927008WL057424 | TN-27-008-026-026/110-A | 2 | PANJAVARNAM | 2927008026/WC/2904850325 | SINTHALAKARAI - 2022-23 8.00 - SUNKEN POND IN NORTH SIDE OF VEKKALIAMMAN KOVIL BACK SIDE ODAI | 25347 | 2927008000NRG23170320231837589 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2927008_170323APB_FTO_1659106 | 1837589 |
| 2927008WL0061389 | TN-27-008-026-026/110-A | 2 | PANJAVARNAM | 2927008026/WC/2904850325 | SINTHALAKARAI - 2022-23 8.00 - SUNKEN POND IN NORTH SIDE OF VEKKALIAMMAN KOVIL BACK SIDE ODAI | 25347 | 2927008000NRG23100420231959691 | Processed | | 15/05/2023 | TN2927008_100423FTO_39546 | 1959691 |