| 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. |
| 2927010WL056812 | TN-27-010-023-023/923 | 1 | Mookkammal | 2927010023/WC/2904757459 | 2021-22 Providing Sunkan pond at Kumarapuram to Velayuthapuram Odai supply channal in Kurukusalai II | 42689 | 2927010000NRG23140320231823224 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2927010_140323APB_FTO_1646486 | 1823224 |
| 2927010WL0061413 | TN-27-010-023-023/923 | 1 | Mookkammal | 2927010023/WC/2904757459 | 2021-22 Providing Sunkan pond at Kumarapuram to Velayuthapuram Odai supply channal in Kurukusalai II | 42689 | 2927010000NRG23110420231959777 | Processed | | 16/05/2023 | TN2927010_280423FTO_122346 | 1959777 |