| 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. |
| 2927010WL024780 | TN-27-010-037-037/275 | 1 | MUTHUKANI | 2927010037/WC/2904726996 | Providing for Sunkan pond Ilantahikulam Marugal supply channel in panchalankurichi-II 2020-21 | 20157 | 2927010000NRG23200820220881778 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2927010_220822APB_FTO_756594 | 881778 |
| 2927010WL0029212 | TN-27-010-037-037/275 | 1 | MUTHUKANI | 2927010037/WC/2904726996 | Providing for Sunkan pond Ilantahikulam Marugal supply channel in panchalankurichi-II 2020-21 | 20157 | 2927010000NRG23150920221040807 | Processed | | 13/10/2022 | TN2927010_061022FTO_970971 | 1040807 |