| 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. |
| 2927010WL026137 | TN-27-010-036-003/1727 | 1 | VIJAYALAKSHMI | 2927010036/WC/2904727119 | Ottapidaram - Providing Sunkan Pond At Peria Manjan kullam Supply channel | 21634 | 2927010000NRG23290820220918634 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2927010_290822APB_FTO_794442 | 918634 |
| 2927010WL0037295 | TN-27-010-036-003/1727 | 1 | VIJAYALAKSHMI | 2927010036/WC/2904727119 | Ottapidaram - Providing Sunkan Pond At Peria Manjan kullam Supply channel | 21634 | 2927010000NRG23291020221322039 | Processed | | 11/11/2022 | TN2927010_041122FTO_1104386 | 1322039 |