| 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. |
| 2927008WL008327 | TN-27-008-033-033/323-A | 3 | MUTHUKALIAMMAL | 2927008033/WC/2904823566 | URULAIKUDI - 2022-23 - 7.00 - 75 days - PROVIDING SUNKEN POND AT KALAIMANI OORANI SUPPLY CHANNAL | 5100 | 2927008000NRG23020620220331559 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2927008_060622APB_FTO_278590 | 331559 |
| 2927008WL0012010 | TN-27-008-033-033/323-A | 3 | MUTHUKALIAMMAL | 2927008033/WC/2904823566 | URULAIKUDI - 2022-23 - 7.00 - 75 days - PROVIDING SUNKEN POND AT KALAIMANI OORANI SUPPLY CHANNAL | 5100 | 2927008000NRG23180620220454159 | Processed | | 25/06/2022 | TN2927008_180622FTO_372195 | 454159 |