| 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. |
| 2927008WL030191 | TN-27-008-009-009/3165-A | 1 | SUMATHI | 2927008009/WC/2904838045 | ILLUPPAIYOORANI 2022-23 8.00 PROVIDING SUNKEN PONDAT NEERAVI OORANI EAST SIDE SUPPLY CHANNEL | 14614 | 2927008000NRG23220920221075149 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2927008_230922APB_FTO_910163 | 1075149 |
| 2927008WL0036087 | TN-27-008-009-009/3165-A | 1 | SUMATHI | 2927008009/WC/2904838045 | ILLUPPAIYOORANI 2022-23 8.00 PROVIDING SUNKEN PONDAT NEERAVI OORANI EAST SIDE SUPPLY CHANNEL | 14614 | 2927008000NRG23261020221285333 | Processed | | 05/11/2022 | TN2927008_261022FTO_1060906 | 1285333 |