| 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. |
| 2927008WL001604 | TN-27-008-016-016/65-A | 2 | RANI | 2927008016/WC/2904762650 | LINGAMPATTI 2021-22 3.80 SUNKEN POND IN 1ST ODAI SUPPLY CHANNEL CENTER SIDE | 1311 | 2927008000NRG23220420220067603 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2927008_220422APB_FTO_109303 | 67603 |
| 2927008WL0025268 | TN-27-008-016-016/65-A | 2 | RANI | 2927008016/WC/2904762650 | LINGAMPATTI 2021-22 3.80 SUNKEN POND IN 1ST ODAI SUPPLY CHANNEL CENTER SIDE | 1311 | 2927008000NRG23240820220896452 | Processed | | 31/08/2022 | TN2927008_240822FTO_767126 | 896452 |