| 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. |
| 2927008WL053475 | TN-27-008-019-019/455-A | 1 | JAYAMARIAMMAL | 2927008019/WC/2904850331 | MEENATCHIPURAM 2022-23 8.50 SUNKEN POND IN PERIYA SUPPLY CHANNEL IN MEENATCHIPURAM | 23326 | 2927008000NRG23180220231736236 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2927008_180223APB_FTO_1568819 | 1736236 |
| 2927008WL0056682 | TN-27-008-019-019/455-A | 1 | JAYAMARIAMMAL | 2927008019/WC/2904850331 | MEENATCHIPURAM 2022-23 8.50 SUNKEN POND IN PERIYA SUPPLY CHANNEL IN MEENATCHIPURAM | 23326 | 2927008000NRG23110320231820319 | Processed | | 02/04/2023 | TN2927008_110323FTO_1643038 | 1820319 |