| 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. |
| 2927008WL014529 | 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 | 7948 | 2927008000NRG23010720220523932 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2927008_010722APB_FTO_451457 | 523932 |
| 2927008WL0025244 | 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 | 7948 | 2927008000NRG23240820220896157 | Processed | | 01/09/2022 | TN2927008_240822FTO_766317 | 896157 |