| 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. |
| 2927008WL028184 | TN-27-008-011-011/1069-A | 1 | THYAMMAL | 2927008011/WC/2904835833 | KADALAIYUR -2022-23 -9.00 - SUNKEN POND IN MUNIASAMY NAGAR TO MARIAPPASAMY THOTTAM IN SUPPLY CHANNEL | 13387 | 2927008000NRG23080920221004759 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2927008_080922APB_FTO_845858 | 1004759 |
| 2927008WL0037104 | TN-27-008-011-011/1069-A | 1 | THYAMMAL | 2927008011/WC/2904835833 | KADALAIYUR -2022-23 -9.00 - SUNKEN POND IN MUNIASAMY NAGAR TO MARIAPPASAMY THOTTAM IN SUPPLY CHANNEL | 13387 | 2927008000NRG23291020221318040 | Processed | | 05/11/2022 | TN2927008_291022FTO_1077121 | 1318040 |