| 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. |
| 2927008WL055283 | TN-27-008-025-003/559-A | 1 | MUTHULAKSHMI | 2927008025/DP/2904633852 | T.SHANMUGAPURAM -2022-23 -6.40 -20000PLANTS PROVIDING NURSERY AT INFRONT OF VPSC BUILDING | 24406 | 2927008000NRG23020320231783872 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2927008_020323APB_FTO_1610595 | 1783872 |
| 2927008WL0061488 | TN-27-008-025-003/559-A | 1 | MUTHULAKSHMI | 2927008025/DP/2904633852 | T.SHANMUGAPURAM -2022-23 -6.40 -20000PLANTS PROVIDING NURSERY AT INFRONT OF VPSC BUILDING | 24406 | 2927008000NRG23150420231960032 | Processed | | 15/05/2023 | TN2927008_150423FTO_55815 | 1960032 |