| 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. |
| 2927010WL021373 | TN-27-010-027-027/545-A | 2 | G.Mariammal | 2927010027/WC/2904763260 | 2021 - 2022 - Maruthanvalvu - Providing Sunken pond at Maruthanvalvu south oodai supply channel - I | 17355 | 2927010000NRG23030820220742231 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | TN2927010_030822APB_FTO_661877 | 742231 |
| 2927010WL0029248 | TN-27-010-027-027/545-A | 2 | G.Mariammal | 2927010027/WC/2904763260 | 2021 - 2022 - Maruthanvalvu - Providing Sunken pond at Maruthanvalvu south oodai supply channel - I | 17355 | 2927010000NRG23150920221041596 | Rejected | No Such Account | 20/10/2022 | TN2927010_061022FTO_970971 | 1041596 |
| 2927010WL0037472 | TN-27-010-027-027/545-A | 2 | G.Mariammal | 2927010027/WC/2904763260 | 2021 - 2022 - Maruthanvalvu - Providing Sunken pond at Maruthanvalvu south oodai supply channel - I | 17355 | 2927010000NRG23011120221326984 | Rejected | Account closed | 15/11/2022 | TN2927010_041122FTO_1104386 | 1326984 |
| 2927010WL0040366 | TN-27-010-027-027/545-A | 2 | G.Mariammal | 2927010027/WC/2904763260 | 2021 - 2022 - Maruthanvalvu - Providing Sunken pond at Maruthanvalvu south oodai supply channel - I | 17355 | 2927010000NRG23181120221403252 | Rejected | Account closed | 10/03/2023 | TN2927010_211122FTO_1180327 | 1403252 |
| 2927010WL0056952 | TN-27-010-027-027/545-A | 2 | G.Mariammal | 2927010027/WC/2904763260 | 2021 - 2022 - Maruthanvalvu - Providing Sunken pond at Maruthanvalvu south oodai supply channel - I | 17355 | 2927010000NRG23160320231826595 | Rejected | Account closed | 06/04/2023 | TN2927010_200323FTO_1671296 | 1826595 |
| 2927010WL0061412 | TN-27-010-027-027/545-A | 2 | G.Mariammal | 2927010027/WC/2904763260 | 2021 - 2022 - Maruthanvalvu - Providing Sunken pond at Maruthanvalvu south oodai supply channel - I | 17355 | 2927010000NRG23110420231959770 | Processed | | 16/05/2023 | TN2927010_280423FTO_122346 | 1959770 |