| 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. |
| 2927008WL005212 | TN-27-008-011-011/1192-A | 1 | MARIAMMAL | 2927008011/WC/2904798405 | KADALAIYUR -2021-22 - 4.50 -PROVIDING SUNKEN POND IN VARATHAMPATTI KANMAI TO URULAKUDI KANMAI S.CHL | 3396 | 2927008000NRG23140520220203736 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2927008_140522APB_FTO_203560 | 203736 |
| 2927008WL0013868 | TN-27-008-011-011/1192-A | 1 | MARIAMMAL | 2927008011/WC/2904798405 | KADALAIYUR -2021-22 - 4.50 -PROVIDING SUNKEN POND IN VARATHAMPATTI KANMAI TO URULAKUDI KANMAI S.CHL | 3396 | 2927008000NRG23270620220506538 | Processed | | 01/07/2022 | TN2927008_270622FTO_426234 | 506538 |