| 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. |
| 2927008WL036209 | TN-27-008-016-016/398-A | 2 | SUBBULAKSHMI | 2927008016/WC/2904842422 | LINGAMPATTI 2022-23 10.00 PROVIDING PERCOLATION POND IN LINGAMPATTI OORANI EAST SIDE | 16718 | 2927008000NRG23271020221287381 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2927008_271022APB_FTO_1067405 | 1287381 |
| 2927008WL0039944 | TN-27-008-016-016/398-A | 2 | SUBBULAKSHMI | 2927008016/WC/2904842422 | LINGAMPATTI 2022-23 10.00 PROVIDING PERCOLATION POND IN LINGAMPATTI OORANI EAST SIDE | 16718 | 2927008000NRG23151120221396026 | Processed | | 21/11/2022 | TN2927008_151122FTO_1151832 | 1396026 |