| 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. |
| 2927010WL033980 | TN-27-010-043-002/262 | 1 | R. PETCHIAMMAL | 2927010043/WC/2904834565 | 2022-23-Providing for sunken pond at vallinayagipuram Oorani Surplus weir supply channel puthimputur | 27898 | 2927010000NRG23131020221211268 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2927010_141022APB_FTO_1009347 | 1211268 |
| 2927010WL0038710 | TN-27-010-043-002/262 | 1 | R. PETCHIAMMAL | 2927010043/WC/2904834565 | 2022-23-Providing for sunken pond at vallinayagipuram Oorani Surplus weir supply channel puthimputur | 27898 | 2927010000NRG23071120221363870 | Rejected | No Such Account | 19/11/2022 | TN2927010_071122FTO_1119810 | 1363870 |
| 2927010WL0041212 | TN-27-010-043-002/262 | 1 | R. PETCHIAMMAL | 2927010043/WC/2904834565 | 2022-23-Providing for sunken pond at vallinayagipuram Oorani Surplus weir supply channel puthimputur | 27898 | 2927010000NRG23221120221423701 | Processed | | 09/12/2022 | TN2927010_221122FTO_1183042 | 1423701 |