| 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. |
| 2927008WL055250 | TN-27-008-011-011/706-A | 2 | MALATHI | 2927008011/WC/2904859940 | KADALAIYUR-2022-23- 8.15- PERCOLATION POND AT CHETTIKULAM KANMAI NEAR IN KADALAIYUR PANCHAYAT | 24262 | 2927008000NRG23020320231782975 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2927008_030323APB_FTO_1611234 | 1782975 |
| 2927008WL0061341 | TN-27-008-011-011/706-A | 2 | MALATHI | 2927008011/WC/2904859940 | KADALAIYUR-2022-23- 8.15- PERCOLATION POND AT CHETTIKULAM KANMAI NEAR IN KADALAIYUR PANCHAYAT | 24262 | 2927008000NRG23080420231959503 | Processed | | 12/05/2023 | TN2927008_080423FTO_30749 | 1959503 |