| 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. |
| 2927008WL026545 | TN-27-008-011-011/786-A | 1 | ANNATHAI | 2927008011/WC/2904835834 | KADALAIYUR -2022-23- 9.00 - SUNKEN POND IN MALAIPATTI ROAD TO SAKTHI THOTTAM IN SUPPLY CHANNEL | 12034 | 2927008000NRG23300820220941687 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2927008_300822APB_FTO_805006 | 941687 |
| 2927008WL0037104 | TN-27-008-011-011/786-A | 1 | ANNATHAI | 2927008011/WC/2904835834 | KADALAIYUR -2022-23- 9.00 - SUNKEN POND IN MALAIPATTI ROAD TO SAKTHI THOTTAM IN SUPPLY CHANNEL | 12034 | 2927008000NRG23291020221318045 | Processed | | 05/11/2022 | TN2927008_291022FTO_1077121 | 1318045 |